The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE + NAGEL INCORPORATED. This shipment is registered as coming from KUEHNE & NAGEL LIMITED NINGBO BRANC via Ningpo ,China (Mainland). Manifest records show a quanitity of 1479 CTN with a total weight of 17816 Kilograms arrived on 2020-09-04 via the vessel EVER LIBERAL to the port of Savannah, Georgia. Cargo includes products identified as screwdriver hs-code:820540 po:59723940/651170 40 this shipmen.
Carrier Code | COSU |
Vessel | EVER LIBERAL [GB] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Savannah, Georgia |
Manifest Qty | 1479 CTN |
Manifest Weight | 17816 Kilograms |
Manifest Dimension | 47 Cubic Meters |
Place of Receipt | NINGBO |
Port of Detination | Atlanta, Georgia |
Conveyance ID | 9604160 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-04 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
OOLU7871114 | 96 | SCREWDRIVER HS-CODE:820540 PO:59723940/651170 40 THIS SHIPMEN |
OOLU7871114 | 1 | MAGNET HS-CODE:850511 THIS SHIPMENT DOES NOT CONTAIN ANY WOO |
OOLU7871114 | 2 | CHAMPAGNE CROWN BLACK NICKEL HS-CODE:820551 T HIS SHIPMENT DO |
OOLU7871114 | 125 | MANIFOLD, BARB HOSE 1/4 X 1/4 NPT 90DEG HS-CO DE:848180 |
OOLU7871114 | 216 | CONROD HS-CODE:841490 |
OOLU7871114 | 216 | AIR TOOL PARTS(VALVE DRAIN .25 NPT BRASS, KIT BLOW GUN & INF |
OOLU7871114 | 17 | POLYESTER BAGS HS-CODE:420222 THIS SHIPMENT D OES NOT CONTAIN |
OOLU7871114 | 498 | SOLDERING IRON HS-CODE:851511 THIS SHIPMENT D OES NOT CONTAIN |
OOLU7871114 | 1 | DIGGING TOOTH HS-CODE:843143 THIS SHIPMENT DO ES NOT CONTAIN |
OOLU7871114 | 6 | HANGER, BRACKET, HINGE, END PLATE, LOCK PART( CONNECT), SCREW |
OOLU7871114 | 1 | CLUTCH MACHINED HS-CODE:841490 THIS SHIPMENT DOES NOT CONTAI |
OOLU7871114 | STOCK NUMBER MODEL#& DESCRIPTION: GW / NW TOTAL QUANTITY PO# CARTON# OF | |
OOLU7871114 | MADE IN CHINA PORTER-CABLE CORP . . SAFARILAND LLC 3120 E MISSION BLVD | |
OOLU7871114 | ONTARIO, CA 91761 PURCHASE ORDER # P010-1054040 ITEM#:1002864 173428 173539 | |
OOLU7871114 | PALADIN PEMKO MEMPHIS, TN 38141 INVOICE NO: YS620031 PO NO.:709290, 711619,713511, | |
OOLU7871114 | 714259,712198, 716345,718761 SKID NO:1-306 MADE IN CHINA PO#5500009300 493.737 20YILI046 ORDER NO.: | |
OOLU7871114 | PRODUCT: TO:LE CREUSET OF USA | |
OOLU7871114 | STOCK NUMBER MODEL#& DESCRIPTION: GW / NW TOTAL QUANTITY PO# CARTON# OF | |
OOLU7871114 | MADE IN CHINA PORTER-CABLE CORP . . SAFARILAND LLC 3120 E MISSION BLVD | |
OOLU7871114 | ONTARIO, CA 91761 PURCHASE ORDER # P010-1054040 ITEM#:1002864 173428 173539 | |
OOLU7871114 | PALADIN PEMKO MEMPHIS, TN 38141 INVOICE NO: YS620031 PO NO.:709290, 711619,713511, | |
OOLU7871114 | 714259,712198, 716345,718761 SKID NO:1-306 MADE IN CHINA PO#5500009300 493.737 20YILI046 ORDER NO.: | |
OOLU7871114 | PRODUCT: TO:LE CREUSET OF USA |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
OOLU7871114 | 85 | 0 | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
COSU6230078360 | () | 0965E | Master BOL w/in-bond | 5877 | 2020-08-27 / 2020-09-05 |