The following Bill of Lading record outlines a container shipment imported into the US by FRED MEYER INC DBA KROGER. This shipment is registered as coming from BAI HONG CAMBO CO., LTD. via Vung Tau,Vietnam with logistic notifications handled by GEO. S. BUSH & CO., INC.. Manifest records show a quanitity of 13486 CTN with a total weight of 67224 Kilograms arrived on 2020-08-28 via the vessel ONE MINATO to the port of Savannah, Georgia. Cargo includes products identified as shipper's load, count, stow & seal (13486 ctns) cy / cy (christmas decoration light set) case no. 20-tkfrese-0015-1 general merchandise purchase order number (s): 700-44370 open account reference number: oahkp01408219.
Carrier Code | HDMU |
Vessel | ONE MINATO [JP] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Savannah, Georgia |
Manifest Qty | 13486 CTN |
Manifest Weight | 67224 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | HOCHIMINH, VIETNA |
Conveyance ID | 9805477 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-08-28 |
Container # | Pieces | Description |
---|---|---|
BSIU9259026 | 24 | SHIPPER'S LOAD, COUNT, STOW & SEAL (13486 CTNS) CY / CY (CHRISTMAS DECORATION LIGHT SET) CASE NO. 20-TKFRESE-0015-1 GENERAL MERCHANDISE PURCHASE ORDER NUMBER (S): 700-44370 OPEN ACCOUNT REFERENCE NUMBER: OAHKP01408219 |
HDMU6833346 | 2937 | SHIPPER'S LOAD, COUNT, STOW & SEAL (13486 CTNS) CY / CY (CHRISTMAS DECORATION LIGHT SET) CASE NO. 20-TKFRESE-0015-1 GENERAL MERCHANDISE PURCHASE ORDER NUMBER (S): 700-44370 OPEN ACCOUNT REFERENCE NUMBER: OAHKP01408219 |
HMMU6101596 | 24 | SHIPPER'S LOAD, COUNT, STOW & SEAL (13486 CTNS) CY / CY (CHRISTMAS DECORATION LIGHT SET) CASE NO. 20-TKFRESE-0015-1 GENERAL MERCHANDISE PURCHASE ORDER NUMBER (S): 700-44370 OPEN ACCOUNT REFERENCE NUMBER: OAHKP01408219 |
KOCU4362365 | 39 | SHIPPER'S LOAD, COUNT, STOW & SEAL (13486 CTNS) CY / CY (CHRISTMAS DECORATION LIGHT SET) CASE NO. 20-TKFRESE-0015-1 GENERAL MERCHANDISE PURCHASE ORDER NUMBER (S): 700-44370 OPEN ACCOUNT REFERENCE NUMBER: OAHKP01408219 |
TCNU7389590 | 24 | SHIPPER'S LOAD, COUNT, STOW & SEAL (13486 CTNS) CY / CY (CHRISTMAS DECORATION LIGHT SET) CASE NO. 20-TKFRESE-0015-1 GENERAL MERCHANDISE PURCHASE ORDER NUMBER (S): 700-44370 OPEN ACCOUNT REFERENCE NUMBER: OAHKP01408219 |
BSIU9259026 | FCL/FCL THE KROGER COMP ANY PURCHASE ORDER # 700-44370 KROGER PLN: FM SKU: RALPH'S: | |
BSIU9259026 | ITEM DESCRIPTIO N: GROSS WEIGH T: LBS NEW WEIGHT: L BS MEASUREMENT: H- -/W-/D-(BY INC | |
BSIU9259026 | H) GTIN# QUANTITY: MADE IN: CAMBOD IA | |
BSIU9259026 | FCL/FCL THE KROGER COMP ANY PURCHASE ORDER # 700-44370 KROGER PLN: FM SKU: RALPH'S: | |
BSIU9259026 | ITEM DESCRIPTIO N: GROSS WEIGH T: LBS NEW WEIGHT: L BS MEASUREMENT: H- -/W-/D-(BY INC | |
BSIU9259026 | H) GTIN# QUANTITY: MADE IN: CAMBOD IA | |
HDMU6833346 | FCL/FCL THE KROGER COMP ANY PURCHASE ORDER # 700-44370 KROGER PLN: FM SKU: RALPH'S: | |
HDMU6833346 | ITEM DESCRIPTIO N: GROSS WEIGH T: LBS NEW WEIGHT: L BS MEASUREMENT: H- -/W-/D-(BY INC | |
HDMU6833346 | H) GTIN# QUANTITY: MADE IN: CAMBOD IA | |
HDMU6833346 | FCL/FCL THE KROGER COMP ANY PURCHASE ORDER # 700-44370 KROGER PLN: FM SKU: RALPH'S: | |
HDMU6833346 | ITEM DESCRIPTIO N: GROSS WEIGH T: LBS NEW WEIGHT: L BS MEASUREMENT: H- -/W-/D-(BY INC | |
HDMU6833346 | H) GTIN# QUANTITY: MADE IN: CAMBOD IA | |
HMMU6101596 | FCL/FCL THE KROGER COMP ANY PURCHASE ORDER # 700-44370 KROGER PLN: FM SKU: RALPH'S: | |
HMMU6101596 | ITEM DESCRIPTIO N: GROSS WEIGH T: LBS NEW WEIGHT: L BS MEASUREMENT: H- -/W-/D-(BY INC | |
HMMU6101596 | H) GTIN# QUANTITY: MADE IN: CAMBOD IA | |
HMMU6101596 | FCL/FCL THE KROGER COMP ANY PURCHASE ORDER # 700-44370 KROGER PLN: FM SKU: RALPH'S: | |
HMMU6101596 | ITEM DESCRIPTIO N: GROSS WEIGH T: LBS NEW WEIGHT: L BS MEASUREMENT: H- -/W-/D-(BY INC | |
HMMU6101596 | H) GTIN# QUANTITY: MADE IN: CAMBOD IA | |
KOCU4362365 | FCL/FCL THE KROGER COMP ANY PURCHASE ORDER # 700-44370 KROGER PLN: FM SKU: RALPH'S: | |
KOCU4362365 | ITEM DESCRIPTIO N: GROSS WEIGH T: LBS NEW WEIGHT: L BS MEASUREMENT: H- -/W-/D-(BY INC | |
KOCU4362365 | H) GTIN# QUANTITY: MADE IN: CAMBOD IA | |
KOCU4362365 | FCL/FCL THE KROGER COMP ANY PURCHASE ORDER # 700-44370 KROGER PLN: FM SKU: RALPH'S: | |
KOCU4362365 | ITEM DESCRIPTIO N: GROSS WEIGH T: LBS NEW WEIGHT: L BS MEASUREMENT: H- -/W-/D-(BY INC | |
KOCU4362365 | H) GTIN# QUANTITY: MADE IN: CAMBOD IA | |
TCNU7389590 | FCL/FCL THE KROGER COMP ANY PURCHASE ORDER # 700-44370 KROGER PLN: FM SKU: RALPH'S: | |
TCNU7389590 | ITEM DESCRIPTIO N: GROSS WEIGH T: LBS NEW WEIGHT: L BS MEASUREMENT: H- -/W-/D-(BY INC | |
TCNU7389590 | H) GTIN# QUANTITY: MADE IN: CAMBOD IA | |
TCNU7389590 | FCL/FCL THE KROGER COMP ANY PURCHASE ORDER # 700-44370 KROGER PLN: FM SKU: RALPH'S: | |
TCNU7389590 | ITEM DESCRIPTIO N: GROSS WEIGH T: LBS NEW WEIGHT: L BS MEASUREMENT: H- -/W-/D-(BY INC | |
TCNU7389590 | H) GTIN# QUANTITY: MADE IN: CAMBOD IA |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUHMGA0729293 | () | 0010E | Regular Bill | 1 | 2020-08-13 / 2020-08-29 |