The following Bill of Lading record outlines a container shipment imported into the US by TOTES ISOTONER CORPORATION IN CARE. This shipment is registered as coming from CHINA JIANGSU INTERNATIONAL via Shanghai ,China (Mainland) with logistic notifications handled by C.J. INTERNATIONAL INC.. Manifest records show a quanitity of 8074 PCS with a total weight of 65798 Kilograms arrived on 2020-08-29 via the vessel DS LOTUS to the port of Seattle, Washington. Cargo includes products identified as slippers hs:640419 direct rail to cincinnati no show rate seaway bill cy-door ams pp.
Carrier Code | APLU |
Vessel | DS LOTUS [LR] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Seattle, Washington |
Manifest Qty | 8074 PCS |
Manifest Weight | 65798 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | SHANGHAI |
Conveyance ID | 9461465 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-08-29 |
Container # | Pieces | Description |
---|---|---|
CMAU5450324 | 1371 | SLIPPERS HS:640419 DIRECT RAIL TO CINCINNATI NO SHOW RATE SEAWAY BILL CY-DOOR AMS PP |
CMAU8278841 | 16 | SLIPPERS HS:640419 DIRECT RAIL TO CINCINNATI NO SHOW RATE SEAWAY BILL CY-DOOR AMS PP |
ECMU9563316 | 1114 | SLIPPERS HS:640419 DIRECT RAIL TO CINCINNATI NO SHOW RATE SEAWAY BILL CY-DOOR AMS PP |
FCIU9272709 | 73 | SLIPPERS HS:640419 DIRECT RAIL TO CINCINNATI NO SHOW RATE SEAWAY BILL CY-DOOR AMS PP |
MAGU5353387 | 849 | SLIPPERS HS:640419 DIRECT RAIL TO CINCINNATI NO SHOW RATE SEAWAY BILL CY-DOOR AMS PP |
TEMU1745056 | 08 | SLIPPERS HS:640419 DIRECT RAIL TO CINCINNATI NO SHOW RATE SEAWAY BILL CY-DOOR AMS PP |
TLLU4912116 | 53 | SLIPPERS HS:640419 DIRECT RAIL TO CINCINNATI NO SHOW RATE SEAWAY BILL CY-DOOR AMS PP |
CMAU5450324 | AS PER COMMERCIAL INVOICE | |
CMAU5450324 | AS PER COMMERCIAL INVOICE | |
CMAU8278841 | AS PER COMMERCIAL INVOICE | |
CMAU8278841 | AS PER COMMERCIAL INVOICE | |
ECMU9563316 | AS PER COMMERCIAL INVOICE | |
ECMU9563316 | AS PER COMMERCIAL INVOICE | |
FCIU9272709 | AS PER COMMERCIAL INVOICE | |
FCIU9272709 | AS PER COMMERCIAL INVOICE | |
MAGU5353387 | AS PER COMMERCIAL INVOICE | |
MAGU5353387 | AS PER COMMERCIAL INVOICE | |
TEMU1745056 | AS PER COMMERCIAL INVOICE | |
TEMU1745056 | AS PER COMMERCIAL INVOICE | |
TLLU4912116 | AS PER COMMERCIAL INVOICE | |
TLLU4912116 | AS PER COMMERCIAL INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLUSHAL014258 | () | 0TN1U | Regular Bill | 1 | 2020-08-17 / 2020-08-31 |