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 1510 CTN with a total weight of 8758 Kilograms arrived on 2020-08-30 via the vessel OSAKA EXPRESS to the port of Los Angeles, California. Cargo includes products identified as "shipper's load, count & seal" (1510ctns) 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 | OSAKA EXPRESS [DE] |
| Departure Port | Tsingtao,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1510 CTN |
| Manifest Weight | 8758 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | QINGDAO, CHINA |
| Conveyance ID | 9320697 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-30 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| HDMU6845080 | 3 | "SHIPPER'S LOAD, COUNT & SEAL" (1510CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES COMMODITY: BEDDING ACCESSORY S/C #: 20-15013L BULLET #: 3-0 FREIGHT PREPAID |
| HMMU6124040 | 3 | "SHIPPER'S LOAD, COUNT & SEAL" (1510CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES COMMODITY: BEDDING ACCESSORY S/C #: 20-15013L BULLET #: 3-0 FREIGHT PREPAID |
| KOCU4295328 | 3 | "SHIPPER'S LOAD, COUNT & SEAL" (1510CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES COMMODITY: BEDDING ACCESSORY S/C #: 20-15013L BULLET #: 3-0 FREIGHT PREPAID |
| TCNU7404885 | 3 | "SHIPPER'S LOAD, COUNT & SEAL" (1510CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES COMMODITY: BEDDING ACCESSORY S/C #: 20-15013L BULLET #: 3-0 FREIGHT PREPAID |
| HDMU6845080 | AS PER COMMERCIAL INVOICE | |
| HDMU6845080 | AS PER COMMERCIAL INVOICE | |
| HMMU6124040 | AS PER COMMERCIAL INVOICE | |
| HMMU6124040 | AS PER COMMERCIAL INVOICE | |
| KOCU4295328 | AS PER COMMERCIAL INVOICE | |
| KOCU4295328 | AS PER COMMERCIAL INVOICE | |
| TCNU7404885 | AS PER COMMERCIAL INVOICE | |
| TCNU7404885 | AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUQIWB3522188 | () | 0087E | Master Bill | 1 | 2020-08-24 / 2020-08-31 |