The following Bill of Lading record outlines a container shipment imported into the US by RADIANT OVERSEAS EXPRESS, INC.. This shipment is registered as coming from SAFROUND LOGISTICS CO., LTD via Tsingtao,China (Mainland). Manifest records show a quanitity of 2320 CTN with a total weight of 14275 Kilograms arrived on 2020-09-08 via the vessel ONE HARBOUR to the port of Los Angeles, California. Cargo includes products identified as "shipper's load, count & seal" (2320ctns) cy / cy copy non-negotiable b/l release procedures commodity: bedding accessory s/c #: 20-15013 bullet #: 1-0 freight prepaid.
Carrier Code | HDMU |
Vessel | ONE HARBOUR [PA] |
Departure Port | Tsingtao,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 2320 CTN |
Manifest Weight | 14275 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | QINGDAO, CHINA |
Conveyance ID | 9302152 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-09-08 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
HMMU6017309 | 3 | "SHIPPER'S LOAD, COUNT & SEAL" (2320CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES COMMODITY: BEDDING ACCESSORY S/C #: 20-15013 BULLET #: 1-0 FREIGHT PREPAID |
HMMU6094917 | 746 | "SHIPPER'S LOAD, COUNT & SEAL" (2320CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES COMMODITY: BEDDING ACCESSORY S/C #: 20-15013 BULLET #: 1-0 FREIGHT PREPAID |
KOCU2173716 | 1 | "SHIPPER'S LOAD, COUNT & SEAL" (2320CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES COMMODITY: BEDDING ACCESSORY S/C #: 20-15013 BULLET #: 1-0 FREIGHT PREPAID |
KOCU4148712 | 24 | "SHIPPER'S LOAD, COUNT & SEAL" (2320CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES COMMODITY: BEDDING ACCESSORY S/C #: 20-15013 BULLET #: 1-0 FREIGHT PREPAID |
HMMU6017309 | AS PER COMMERCIAL INVOICE | |
HMMU6017309 | AS PER COMMERCIAL INVOICE | |
HMMU6094917 | AS PER COMMERCIAL INVOICE | |
HMMU6094917 | AS PER COMMERCIAL INVOICE | |
KOCU2173716 | AS PER COMMERCIAL INVOICE | |
KOCU2173716 | AS PER COMMERCIAL INVOICE | |
KOCU4148712 | AS PER COMMERCIAL INVOICE | |
KOCU4148712 | AS PER COMMERCIAL INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUQIWB3522189 | () | 0084E | Master Bill | 1 | 2020-09-02 / 2020-09-09 |