The following Bill of Lading record outlines a container shipment imported into the US by STUDIO RAY LLC. This shipment is registered as coming from ZHEJIANG ZHONGDA TECHNICAL IMP & EX via Shanghai ,China (Mainland). Manifest records show a quanitity of 844 PCS with a total weight of 13142 Kilograms arrived on 2020-08-20 via the vessel NAVIOS FELICITAS to the port of Long Beach, California. Cargo includes products identified as garments & wearing apparel,nos boys cvs woven coated w r jacket,7.1 percent duty rate,hts no.6201936000 girls cvs woven coated w r jacket,7.1 percent duty rate,hts no. 6202934800 this shipment contains no solid wood packing.
Carrier Code | MATS |
Vessel | NAVIOS FELICITAS [US] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 844 PCS |
Manifest Weight | 13142 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | SHANGHAI |
Conveyance ID | 9395953 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-20 |
Container # | Pieces | Description |
---|---|---|
MATU4540316 | 455 | GARMENTS & WEARING APPAREL,NOS BOYS CVS WOVEN COATED W R JACKET,7.1 PERCENT DUTY RATE,HTS NO.6201936000 GIRLS CVS WOVEN COATED W R JACKET,7.1 PERCENT DUTY RATE,HTS NO. 6202934800 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING |
MATU4544883 | 389 | GARMENTS & WEARING APPAREL,NOS BOYS CVS WOVEN COATED W R JACKET,7.1 PERCENT DUTY RATE,HTS NO.6201936000 GIRLS CVS WOVEN COATED W R JACKET,7.1 PERCENT DUTY RATE,HTS NO. 6202934800 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING |
MATU4540316 | CUSTOMER P.O. STYLE COLOR QUANTITY CARTON NUMBER OF MADE IN CHINA | |
MATU4540316 | CUSTOMER P.O. STYLE COLOR QUANTITY CARTON NUMBER OF MADE IN CHINA | |
MATU4544883 | CUSTOMER P.O. STYLE COLOR QUANTITY CARTON NUMBER OF MADE IN CHINA | |
MATU4544883 | CUSTOMER P.O. STYLE COLOR QUANTITY CARTON NUMBER OF MADE IN CHINA |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MATS6538580000 | () | 002 | Regular Bill | 4557 | 2020-08-05 / 2020-08-22 |