The following Bill of Lading record outlines a container shipment imported into the US by DEWELL CONTAINER SHIPPING INC.. This shipment is registered as coming from DEWELL CONTAINER SHIPPING. via Shanghai ,China (Mainland). Manifest records show a quanitity of 4915 PCS with a total weight of 53820 Kilograms arrived on 2020-09-15 via the vessel NAVIOS AMARANTH to the port of Long Beach, California. Cargo includes products identified as freight-all-kinds or consolida dental flosser hs code 330620 group a1 this shipment contains no solid wood packing material.
Carrier Code | MATS |
Vessel | NAVIOS AMARANTH [US] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 4915 PCS |
Manifest Weight | 53820 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | SHANGHAI |
Conveyance ID | 9334143 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-15 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
BMOU4460238 | 983 | FREIGHT-ALL-KINDS OR CONSOLIDA DENTAL FLOSSER HS CODE 330620 GROUP A1 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
CAIU8846846 | 983 | FREIGHT-ALL-KINDS OR CONSOLIDA DENTAL FLOSSER HS CODE 330620 GROUP A1 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
MATU2509060 | 983 | FREIGHT-ALL-KINDS OR CONSOLIDA DENTAL FLOSSER HS CODE 330620 GROUP A1 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
MATU2617738 | 983 | FREIGHT-ALL-KINDS OR CONSOLIDA DENTAL FLOSSER HS CODE 330620 GROUP A1 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
MATU2673304 | 983 | FREIGHT-ALL-KINDS OR CONSOLIDA DENTAL FLOSSER HS CODE 330620 GROUP A1 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
BMOU4460238 | N M | |
BMOU4460238 | N M | |
CAIU8846846 | N M | |
CAIU8846846 | N M | |
MATU2509060 | N M | |
MATU2509060 | N M | |
MATU2617738 | N M | |
MATU2617738 | N M | |
MATU2673304 | N M | |
MATU2673304 | N M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MATS5413484000 | () | 004 | Master Bill | 4952 | 2020-09-01 / 2020-09-16 |