The following Bill of Lading record outlines a container shipment imported into the US by DAYTONA APPAREL GROUP LLC. This shipment is registered as coming from via Shanghai ,China (Mainland). Manifest records show a quanitity of 5768 PCS with a total weight of 47892 Kilograms arrived on 2020-08-23 via the vessel KAIMANA HILA to the port of Long Beach, California. Cargo includes products identified as freight-all-kinds or consolida socks po#r&l.955&960&1165&1354&1309& r&l.1310 this shipment contains no solid wood packing material.
Carrier Code | MATS |
Vessel | KAIMANA HILA [US] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 5768 PCS |
Manifest Weight | 47892 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | SHANGHAI |
Conveyance ID | 9719068 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-23 |
Container # | Pieces | Description |
---|---|---|
MATU2680366 | 785 | FREIGHT-ALL-KINDS OR CONSOLIDA SOCKS PO#R&L.955&960&1165&1354&1309& R&L.1310 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
MATU2681830 | 1146 | FREIGHT-ALL-KINDS OR CONSOLIDA SOCKS PO#R&L.955&960&1165&1354&1309& R&L.1310 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
MATU2682306 | 1921 | FREIGHT-ALL-KINDS OR CONSOLIDA SOCKS PO#R&L.955&960&1165&1354&1309& R&L.1310 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
MATU2682311 | 5 | FREIGHT-ALL-KINDS OR CONSOLIDA SOCKS PO#R&L.955&960&1165&1354&1309& R&L.1310 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
MATU4560729 | 11 | FREIGHT-ALL-KINDS OR CONSOLIDA SOCKS PO#R&L.955&960&1165&1354&1309& R&L.1310 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
MATU2680366 | DEPT. SOCKS STYLE# COLOR SIZE DESCRIPTION UPC# TICKETED: CASE QUANTITY: PCS VENDER NAME | |
MATU2680366 | DEPT. SOCKS STYLE# COLOR SIZE DESCRIPTION UPC# TICKETED: CASE QUANTITY: PCS VENDER NAME | |
MATU2681830 | DEPT. SOCKS STYLE# COLOR SIZE DESCRIPTION UPC# TICKETED: CASE QUANTITY: PCS VENDER NAME | |
MATU2681830 | DEPT. SOCKS STYLE# COLOR SIZE DESCRIPTION UPC# TICKETED: CASE QUANTITY: PCS VENDER NAME | |
MATU2682306 | DEPT. SOCKS STYLE# COLOR SIZE DESCRIPTION UPC# TICKETED: CASE QUANTITY: PCS VENDER NAME | |
MATU2682306 | DEPT. SOCKS STYLE# COLOR SIZE DESCRIPTION UPC# TICKETED: CASE QUANTITY: PCS VENDER NAME | |
MATU2682311 | DEPT. SOCKS STYLE# COLOR SIZE DESCRIPTION UPC# TICKETED: CASE QUANTITY: PCS VENDER NAME | |
MATU2682311 | DEPT. SOCKS STYLE# COLOR SIZE DESCRIPTION UPC# TICKETED: CASE QUANTITY: PCS VENDER NAME | |
MATU4560729 | DEPT. SOCKS STYLE# COLOR SIZE DESCRIPTION UPC# TICKETED: CASE QUANTITY: PCS VENDER NAME | |
MATU4560729 | DEPT. SOCKS STYLE# COLOR SIZE DESCRIPTION UPC# TICKETED: CASE QUANTITY: PCS VENDER NAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MATS4644004000 | () | 018 | Regular Bill | 4618 | 2020-08-11 / 2020-08-24 |