The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via 57037 with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 275 CTN with a total weight of 9154 Pounds arrived on 2020-08-16 via the vessel MSC JAPAN to the port of Long Beach, California. Cargo includes products identified as various household good or acc essories (article of iron wit h wood.) covering purchase or der number 1891028wem/ sku nu mbers 141494. the descripti on as per commercial invoice number: clg/20/1253 _dt 18/06.
| Carrier Code | MAEU |
| Vessel | MSC JAPAN [PA] |
| Departure Port | 57037 |
| Landing Port | Long Beach, California |
| Manifest Qty | 275 CTN |
| Manifest Weight | 9154 Pounds |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | PIYALA |
| Conveyance ID | 9110975 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-16 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU6142986 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H WOOD.) COVERING PURCHASE OR DER NUMBER 1891028WEM/ SKU NU MBERS 141494. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE NUMBER: CLG/20/1253 _DT 18/06 | |
| TGBU6142986 | 5 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS WI TH ALUMINIUM & MDF.) COVERING PURCHASE ORDER NUMBER 189103 2WEM / SKU NUMBERS 8652281. THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER: CLG/20/1 |
| TGBU6142986 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H MDF,BONE.) COVERING PURCHAS E ORDER NUMBER 896259WEM/ SKU NUMBERS 1678671. THE DESCR IPTION AS PER COMMERCIAL INVO ICE NUMBER: CLG/20/1252 DT 18 |
| TGBU6142986 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-80 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-105 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA | |
| TGBU6142986 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-90 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA | |
| TGBU6142986 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-80 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-105 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA | |
| TGBU6142986 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-90 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU203464399 | () | 031N | Regular Bill | 1 | 2020-07-28 / 2020-08-18 |