The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Shekou,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 1452 PCS with a total weight of 50622 Kilograms arrived on 2020-09-08 via the vessel BELITA to the port of Mobile, Alabama. Cargo includes products identified as purchase order number 7718821736 karaoke quantity : 2904 pcs. department no : 00007 po type - 040 freight collect.
Carrier Code | CMDU |
Vessel | BELITA [LR] |
Departure Port | Shekou,China (Mainland) |
Landing Port | Mobile, Alabama |
Manifest Qty | 1452 PCS |
Manifest Weight | 50622 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | SHEKOU |
Conveyance ID | 9318060 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-09-08 |
Container # | Pieces | Description |
---|---|---|
APZU4716991 | 132 | PURCHASE ORDER NUMBER 7718821736 KARAOKE QUANTITY : 2904 PCS. DEPARTMENT NO : 00007 PO TYPE - 040 FREIGHT COLLECT |
APZU4775649 | 132 | PURCHASE ORDER NUMBER 7718821736 KARAOKE QUANTITY : 2904 PCS. DEPARTMENT NO : 00007 PO TYPE - 040 FREIGHT COLLECT |
APZU4785272 | 132 | PURCHASE ORDER NUMBER 7718821736 KARAOKE QUANTITY : 2904 PCS. DEPARTMENT NO : 00007 PO TYPE - 040 FREIGHT COLLECT |
APZU4785396 | 132 | PURCHASE ORDER NUMBER 7718821736 KARAOKE QUANTITY : 2904 PCS. DEPARTMENT NO : 00007 PO TYPE - 040 FREIGHT COLLECT |
APZU4787887 | 132 | PURCHASE ORDER NUMBER 7718821736 KARAOKE QUANTITY : 2904 PCS. DEPARTMENT NO : 00007 PO TYPE - 040 FREIGHT COLLECT |
CAIU4002554 | 132 | PURCHASE ORDER NUMBER 7718821736 KARAOKE QUANTITY : 2904 PCS. DEPARTMENT NO : 00007 PO TYPE - 040 FREIGHT COLLECT |
CMAU8059801 | 132 | PURCHASE ORDER NUMBER 7718821736 KARAOKE QUANTITY : 2904 PCS. DEPARTMENT NO : 00007 PO TYPE - 040 FREIGHT COLLECT |
CMAU8122709 | 132 | PURCHASE ORDER NUMBER 7718821736 KARAOKE QUANTITY : 2904 PCS. DEPARTMENT NO : 00007 PO TYPE - 040 FREIGHT COLLECT |
CMAU8211046 | 132 | PURCHASE ORDER NUMBER 7718821736 KARAOKE QUANTITY : 2904 PCS. DEPARTMENT NO : 00007 PO TYPE - 040 FREIGHT COLLECT |
CMAU9060900 | 132 | PURCHASE ORDER NUMBER 7718821736 KARAOKE QUANTITY : 2904 PCS. DEPARTMENT NO : 00007 PO TYPE - 040 FREIGHT COLLECT |
ECMU4457965 | 132 | PURCHASE ORDER NUMBER 7718821736 KARAOKE QUANTITY : 2904 PCS. DEPARTMENT NO : 00007 PO TYPE - 040 FREIGHT COLLECT |
APZU4716991 | NOT APPLICABLE | |
APZU4716991 | NOT APPLICABLE | |
APZU4775649 | NOT APPLICABLE | |
APZU4775649 | NOT APPLICABLE | |
APZU4785272 | NOT APPLICABLE | |
APZU4785272 | NOT APPLICABLE | |
APZU4785396 | NOT APPLICABLE | |
APZU4785396 | NOT APPLICABLE | |
APZU4787887 | NOT APPLICABLE | |
APZU4787887 | NOT APPLICABLE | |
CAIU4002554 | NOT APPLICABLE | |
CAIU4002554 | NOT APPLICABLE | |
CMAU8059801 | NOT APPLICABLE | |
CMAU8059801 | NOT APPLICABLE | |
CMAU8122709 | NOT APPLICABLE | |
CMAU8122709 | NOT APPLICABLE | |
CMAU8211046 | NOT APPLICABLE | |
CMAU8211046 | NOT APPLICABLE | |
CMAU9060900 | NOT APPLICABLE | |
CMAU9060900 | NOT APPLICABLE | |
ECMU4457965 | NOT APPLICABLE | |
ECMU4457965 | NOT APPLICABLE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUSHZ2922358A | () | 0PG7E | Regular Bill | 1 | 2020-08-28 / 2020-09-09 |