The following Bill of Lading record outlines a container shipment imported into the US by HONDA POWER EQUIPMENT MFG., INC. This shipment is registered as coming from NINGBO SPEY SCIENTIFIC CYLINDER CO. via Ningpo ,China (Mainland). Manifest records show a quanitity of 368 PKG with a total weight of 48108 Kilograms arrived on 2020-08-31 via the vessel HYUNDAI DRIVE to the port of Wilmington, North Carolina. Cargo includes products identified as assy, cylinder . ..
Carrier Code | XPOO |
Vessel | HYUNDAI DRIVE [MH] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Wilmington, North Carolina |
Manifest Qty | 368 PKG |
Manifest Weight | 48108 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | NINGBO CHINA |
Conveyance ID | 9637246 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-31 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
DRYU4092245 | 72 | ASSY, CYLINDER . . |
DRYU4112594 | 72 | ASSY, CYLINDER . . |
FCIU9753197 | CASE,CRANK . . | |
TEMU8900262 | CASE,CRANK . . | |
TLLU4556479 | 144 | COVER,CRANK CASE . . |
DRYU4092245 | HPE PART NAME. PART NO. INVOICE NO. SP20A0 19 DELIVERY WEEK NO.2020WK29 SUPPLIERNINGB O SPEY-578679 | |
DRYU4092245 | HPE PART NAME. PART NO. INVOICE NO. SP20A0 19 DELIVERY WEEK NO.2020WK29 SUPPLIERNINGB O SPEY-578679 | |
DRYU4112594 | HPE PART NAME. PART NO. INVOICE NO. SP20A0 19 DELIVERY WEEK NO.2020WK29 SUPPLIERNINGB O SPEY-578679 | |
DRYU4112594 | HPE PART NAME. PART NO. INVOICE NO. SP20A0 19 DELIVERY WEEK NO.2020WK29 SUPPLIERNINGB O SPEY-578679 | |
FCIU9753197 | HPE PART NAME. PART NO. INVOICE NO. SP20A0 19 DELIVERY WEEK NO.2020WK29 SUPPLIERNINGB O SPEY-578679 | |
FCIU9753197 | HPE PART NAME. PART NO. INVOICE NO. SP20A0 19 DELIVERY WEEK NO.2020WK29 SUPPLIERNINGB O SPEY-578679 | |
TEMU8900262 | HPE PART NAME. PART NO. INVOICE NO. SP20A0 19 DELIVERY WEEK NO.2020WK29 SUPPLIERNINGB O SPEY-578679 | |
TEMU8900262 | HPE PART NAME. PART NO. INVOICE NO. SP20A0 19 DELIVERY WEEK NO.2020WK29 SUPPLIERNINGB O SPEY-578679 | |
TLLU4556479 | HPE PART NAME. PART NO. INVOICE NO. SP20A0 19 DELIVERY WEEK NO.2020WK29 SUPPLIERNINGB O SPEY-578679 | |
TLLU4556479 | HPE PART NAME. PART NO. INVOICE NO. SP20A0 19 DELIVERY WEEK NO.2020WK29 SUPPLIERNINGB O SPEY-578679 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYNB0BEC660900 | XPOOXNG20G036419 () | 037E | House Bill | 1 | 2020-07-16 / 2020-09-01 |