The following Bill of Lading record outlines a container shipment imported into the US by KENT INTERNATIONAL INC.. This shipment is registered as coming from SHANGHAI GENERAL SPORTS CO, LTD. via Ningpo ,China (Mainland). Manifest records show a quanitity of 6825 CTN with a total weight of 86272 Kilograms arrived on 2020-09-04 via the vessel SANTA LORETTA to the port of Charleston, South Carolina. Cargo includes products identified as bicycle kent purchase order m01585/m01369-1 there is no solid wood packing material in this shipment hs 87120081 ams collect.
Carrier Code | SUDU |
Vessel | SANTA LORETTA [DE] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Charleston, South Carolina |
Manifest Qty | 6825 CTN |
Manifest Weight | 86272 Kilograms |
Manifest Dimension | 6 Cubic Meters |
Place of Receipt | HANGZHOU CN |
Conveyance ID | 9290567 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-04 |
Container # | Pieces | Description |
---|---|---|
HASU4694061 | 6 | BICYCLE KENT PURCHASE ORDER M01585/M01369-1 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT HS 87120081 AMS COLLECT |
MAGU5137325 | 6 | BICYCLE KENT PURCHASE ORDER M01585/M01369-1 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT HS 87120081 AMS COLLECT |
MRKU2953181 | 6 | BICYCLE KENT PURCHASE ORDER M01585/M01369-1 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT HS 87120081 AMS COLLECT |
MRKU4351748 | 6 | BICYCLE KENT PURCHASE ORDER M01585/M01369-1 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT HS 87120081 AMS COLLECT |
MRKU5722458 | 6 | BICYCLE KENT PURCHASE ORDER M01585/M01369-1 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT HS 87120081 AMS COLLECT |
MSKU8303971 | 885 | BICYCLE KENT PURCHASE ORDER M01585/M01369-1 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT HS 87120081 AMS COLLECT |
MSKU8586336 | 6 | BICYCLE KENT PURCHASE ORDER M01585/M01369-1 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT HS 87120081 AMS COLLECT |
MSKU9049265 | 6 | BICYCLE KENT PURCHASE ORDER M01585/M01369-1 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT HS 87120081 AMS COLLECT |
PONU8043339 | 6 | BICYCLE KENT PURCHASE ORDER M01585/M01369-1 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT HS 87120081 AMS COLLECT |
SUDU8722159 | 6 | BICYCLE KENT PURCHASE ORDER M01585/M01369-1 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT HS 87120081 AMS COLLECT |
HASU4694061 | N/M 0512-57493774 | |
HASU4694061 | N/M 0512-57493774 | |
MAGU5137325 | N/M 0512-57493774 | |
MAGU5137325 | N/M 0512-57493774 | |
MRKU2953181 | N/M 0512-57493774 | |
MRKU2953181 | N/M 0512-57493774 | |
MRKU4351748 | N/M 0512-57493774 | |
MRKU4351748 | N/M 0512-57493774 | |
MRKU5722458 | N/M 0512-57493774 | |
MRKU5722458 | N/M 0512-57493774 | |
MSKU8303971 | N/M 0512-57493774 | |
MSKU8303971 | N/M 0512-57493774 | |
MSKU8586336 | N/M 0512-57493774 | |
MSKU8586336 | N/M 0512-57493774 | |
MSKU9049265 | N/M 0512-57493774 | |
MSKU9049265 | N/M 0512-57493774 | |
PONU8043339 | N/M 0512-57493774 | |
PONU8043339 | N/M 0512-57493774 | |
SUDU8722159 | N/M 0512-57493774 | |
SUDU8722159 | N/M 0512-57493774 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
HASU4694061 | 8710 | 8514 Kilograms | 12 |
MAGU5137325 | 8710 | 8514 Kilograms | 12 |
MRKU2953181 | 8710 | 8514 Kilograms | 12 |
MRKU4351748 | 8710 | 8514 Kilograms | 12 |
MRKU5722458 | 8710 | 8514 Kilograms | 12 |
MSKU8303971 | 8710 | 9647 Kilograms | 1929 |
MSKU8586336 | 8710 | 8514 Kilograms | 12 |
MSKU9049265 | 8710 | 8514 Kilograms | 12 |
PONU8043339 | 8710 | 8514 Kilograms | 12 |
SUDU8722159 | 8710 | 8514 Kilograms | 12 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDUN0465ATLV027 | () | 008E | Regular Bill | 477494 | 2020-07-31 / 2020-09-09 |