The following Bill of Lading record outlines a container shipment imported into the US by TRANSLINK SHIPPING, INC. - SEATTLE. This shipment is registered as coming from TRANSLINK SHIPPING INC via Pusan,South Korea with logistic notifications handled by SAME AS CONSIGNEE. Manifest records show a quanitity of 510 PCS with a total weight of 41030 Kilograms arrived on 2020-09-08 via the vessel CMA CGM SWORDFISH to the port of Honolulu, Hawaii. Cargo includes products identified as sofa group b all charges prepaid s/c:20-1061 this shipment contains no solid wooden packing materials 40hcx5.
Carrier Code | APLU |
Vessel | CMA CGM SWORDFISH [MT] |
Departure Port | Pusan,South Korea |
Landing Port | Honolulu, Hawaii |
Manifest Qty | 510 PCS |
Manifest Weight | 41030 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | LIANYUNGANG |
Conveyance ID | 9331000 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-09-08 |
Container # | Pieces | Description |
---|---|---|
APHU6730743 | 72 | SOFA GROUP B ALL CHARGES PREPAID S/C:20-1061 THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS 40HCX5 |
BMOU4357805 | 2 | SOFA GROUP B ALL CHARGES PREPAID S/C:20-1061 THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS 40HCX5 |
CMAU7184096 | 78 | SOFA GROUP B ALL CHARGES PREPAID S/C:20-1061 THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS 40HCX5 |
GESU5571049 | 93 | SOFA GROUP B ALL CHARGES PREPAID S/C:20-1061 THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS 40HCX5 |
SEGU6472174 | 165 | SOFA GROUP B ALL CHARGES PREPAID S/C:20-1061 THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS 40HCX5 |
APHU6730743 | COLOR: G.W.: | |
APHU6730743 | COLOR: G.W.: | |
BMOU4357805 | COLOR: G.W.: | |
BMOU4357805 | COLOR: G.W.: | |
CMAU7184096 | COLOR: G.W.: | |
CMAU7184096 | COLOR: G.W.: | |
GESU5571049 | COLOR: G.W.: | |
GESU5571049 | COLOR: G.W.: | |
SEGU6472174 | COLOR: G.W.: | |
SEGU6472174 | COLOR: G.W.: |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLULYGA004639 | () | 0MQ61 | Master Bill | 1 | 2020-08-24 / 2020-09-09 |