The following Bill of Lading record outlines a container shipment imported into the US by ALLIANCE CUSTOMS CLEARANCE, INC.. This shipment is registered as coming from INTEX DEVELOPMENT COMPANY LIMITED via Xiamen,China (Mainland) with logistic notifications handled by SPREETAIL, LLC. Manifest records show a quanitity of 4695 CTN with a total weight of 73597 Kilograms arrived on 2020-08-17 via the vessel OOCL POLAND to the port of Savannah, Georgia. Cargo includes products identified as pvc inflatable products / accessories (idm61 14)(ju).
Carrier Code | OOLU |
Vessel | OOCL POLAND [HK] |
Departure Port | Xiamen,China (Mainland) |
Landing Port | Savannah, Georgia |
Manifest Qty | 4695 CTN |
Manifest Weight | 73597 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | XIAMEN |
Conveyance ID | 9622588 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-17 |
Container # | Pieces | Description |
---|---|---|
CSNU6923469 | 894 | PVC INFLATABLE PRODUCTS / ACCESSORIES (IDM61 14)(JU) |
OOCU7093747 | 0 | PVC INFLATABLE PRODUCTS / ACCESSORIES (IDM61 14)(JU) |
OOCU7300607 | 9 | PVC INFLATABLE PRODUCTS / ACCESSORIES (IDM61 14)(JU) |
OOLU6756287 | 724 | PVC INFLATABLE PRODUCTS / ACCESSORIES (IDM61 14)(JU) |
OOLU9792349 | 52 | PVC INFLATABLE PRODUCTS / ACCESSORIES (IDM61 14)(JU) |
OOLU9961752 | 675 | PVC INFLATABLE PRODUCTS / ACCESSORIES (IDM61 14)(JU) |
CSNU6923469 | N/M | |
CSNU6923469 | N/M | |
OOCU7093747 | N/M | |
OOCU7093747 | N/M | |
OOCU7300607 | N/M | |
OOCU7300607 | N/M | |
OOLU6756287 | N/M | |
OOLU6756287 | N/M | |
OOLU9792349 | SPREETAIL, LLC P.O. # DEPT. # ELLABELL, GA MADE IN CHINA CTN NO. 1-UP | |
OOLU9792349 | SPREETAIL, LLC P.O. # DEPT. # ELLABELL, GA MADE IN CHINA CTN NO. 1-UP | |
OOLU9961752 | N/M | |
OOLU9961752 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU2642590020 | () | 022E | Regular Bill | 397867 | 2020-07-10 / 2020-08-18 |