The following Bill of Lading record outlines a container shipment imported into the US by PRICESMART, INC.. This shipment is registered as coming from NINGBO DASHUN FUR CO., LTD. via Ningpo ,China (Mainland). Manifest records show a quanitity of 608 CTN with a total weight of 8688 Kilograms arrived on 2020-09-12 via the vessel MAERSK ERIE to the port of Miami, Florida. Cargo includes products identified as microfiber cleaningtowels po:10498579 hs:630710 of, bunker,pss are being paid by pricesmart san diego office to hsdg miami. cdc paid by the shipper at origin.
Carrier Code | SUDU |
Vessel | MAERSK ERIE [LR] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Miami, Florida |
Manifest Qty | 608 CTN |
Manifest Weight | 8688 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | NINGBO CN |
Conveyance ID | 9347425 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-12 |
Container # | Pieces | Description |
---|---|---|
SEGU4118201 | 8 | MICROFIBER CLEANINGTOWELS PO:10498579 HS:630710 OF, BUNKER,PSS ARE BEING PAID BY PRICESMART SAN DIEGO OFFICE TO HSDG MIAMI. CDC PAID BY THE SHIPPER AT ORIGIN |
SEGU4118201 | PRICESMART INC PO 10498579 ITEM DESCRIPTION ON/DE SCRIPTION: MICROFIBER TOWELS 24CT TEL:305-805-3997/FAX:305-805-9566 | |
SEGU4118201 | SELECTION QTY PER CASE/CANT IDAD POR CAJA: MADE IN /HECHO EN : CARTON NO: G.W./P.B.: | |
SEGU4118201 | MEAS: MEDIDAS: | |
SEGU4118201 | PRICESMART INC PO 10498579 ITEM DESCRIPTION ON/DE SCRIPTION: MICROFIBER TOWELS 24CT TEL:305-805-3997/FAX:305-805-9566 | |
SEGU4118201 | SELECTION QTY PER CASE/CANT IDAD POR CAJA: MADE IN /HECHO EN : CARTON NO: G.W./P.B.: | |
SEGU4118201 | MEAS: MEDIDAS: |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
SEGU4118201 | 67 | 8688 Kilograms | 1737 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDUN0NGB044748X | () | 032E | Regular Bill | 4333 | 2020-07-31 / 2020-09-14 |