The following Bill of Lading record outlines a container shipment imported into the US by RADIANT OVERSEAS EXPRESS, INC.. This shipment is registered as coming from SAFROUND LOGISTICS CO., LTD via Tsingtao,China (Mainland). Manifest records show a quanitity of 2229 CTN with a total weight of 18278 Kilograms arrived on 2020-08-23 via the vessel KUALA LUMPUR EXPRESS to the port of Los Angeles, California. Cargo includes products identified as "shipper's load, count & seal" (2229ctns) cy / cy copy non-negotiable b/l release procedures commodity: bedding accessory s/c #: 20-15013l bullet #: 3-0 freight prepaid.
Carrier Code | HDMU |
Vessel | KUALA LUMPUR EXPRESS [DE] |
Departure Port | Tsingtao,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 2229 CTN |
Manifest Weight | 18278 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | QINGDAO, CHINA |
Conveyance ID | 9343730 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-08-23 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
HDMU6694301 | 7 | "SHIPPER'S LOAD, COUNT & SEAL" (2229CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES COMMODITY: BEDDING ACCESSORY S/C #: 20-15013L BULLET #: 3-0 FREIGHT PREPAID |
HDMU6720329 | 653 | "SHIPPER'S LOAD, COUNT & SEAL" (2229CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES COMMODITY: BEDDING ACCESSORY S/C #: 20-15013L BULLET #: 3-0 FREIGHT PREPAID |
KOCU4136373 | 548 | "SHIPPER'S LOAD, COUNT & SEAL" (2229CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES COMMODITY: BEDDING ACCESSORY S/C #: 20-15013L BULLET #: 3-0 FREIGHT PREPAID |
SEGU6015537 | 521 | "SHIPPER'S LOAD, COUNT & SEAL" (2229CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES COMMODITY: BEDDING ACCESSORY S/C #: 20-15013L BULLET #: 3-0 FREIGHT PREPAID |
HDMU6694301 | AS PER COMMERCIAL INVOICE | |
HDMU6694301 | AS PER COMMERCIAL INVOICE | |
HDMU6720329 | AS PER COMMERCIAL INVOICE | |
HDMU6720329 | AS PER COMMERCIAL INVOICE | |
KOCU4136373 | AS PER COMMERCIAL INVOICE | |
KOCU4136373 | AS PER COMMERCIAL INVOICE | |
SEGU6015537 | AS PER COMMERCIAL INVOICE | |
SEGU6015537 | AS PER COMMERCIAL INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUQIWB3522089 | () | 0084E | Master Bill | 1 | 2020-08-17 / 2020-08-24 |