Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Shanghai ,China (Mainland) with logistic notifications handled by THE 1ST NOTIFY SHOULD BE:. Manifest records show a quanitity of 9886 CTN with a total weight of 23819 Kilograms arrived on 2020-09-05 via the vessel HYUNDAI GLOBAL to the port of Los Angeles, California. Cargo includes products identified as "shipper's load, count & seal" (9886ctns) cy / cy copy non-negotiable b/l release procedures 9886 carton pls arrange pr1 service girl 95% polyester 5% spandex knit daywear legging l/s set.

Cargo Details
Consignee


Shipper


Notify Party
THE 1ST NOTIFY SHOULD BE:
MOHAWK GLOBAL LOGISTICS
123 AIR CARGO ROAD,SUITE 303,
HANCOCK INTERNATIONAL AIRPORT


Contact Details: NORTH SYRACUSE, NY 13212 [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselHYUNDAI GLOBAL [PA]
Departure PortShanghai ,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty9886 CTN
Manifest Weight23819 Kilograms
Manifest Dimension0
Place of ReceiptSHANGHAI,CHINA
Conveyance ID9393022 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-05

Container Cargo Description
Container #PiecesDescription
KOCU41971313399"SHIPPER'S LOAD, COUNT & SEAL" (9886CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 9886 CARTON PLS ARRANGE PR1 SERVICE GIRL 95% POLYESTER 5% SPANDEX KNIT DAYWEAR LEGGING L/S SET
KOCU427476835"SHIPPER'S LOAD, COUNT & SEAL" (9886CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 9886 CARTON PLS ARRANGE PR1 SERVICE GIRL 95% POLYESTER 5% SPANDEX KNIT DAYWEAR LEGGING L/S SET
KOCU45980103382"SHIPPER'S LOAD, COUNT & SEAL" (9886CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 9886 CARTON PLS ARRANGE PR1 SERVICE GIRL 95% POLYESTER 5% SPANDEX KNIT DAYWEAR LEGGING L/S SET
KOCU4197131SAME AS INVOICE
KOCU4197131SAME AS INVOICE
KOCU4274768SAME AS INVOICE
KOCU4274768SAME AS INVOICE
KOCU4598010SAME AS INVOICE
KOCU4598010SAME AS INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUQSWB9097964 () 0078ERegular Bill12020-08-31 / 2020-09-07


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