The following Bill of Lading record outlines a container shipment imported into the US by H&M HENNES & MAURITZ L.P. This shipment is registered as coming from PT EXPEDITORS INDONESIA via Yantian,China (Mainland) with logistic notifications handled by VANDEGRIFT FORWARDING CO., INC. Manifest records show a quanitity of 1677 CTN with a total weight of 36940 Pounds arrived on 2020-09-16 via the vessel MSC AURIGA to the port of Long Beach, California. Cargo includes products identified as dress women woven gloves gi rls knitted shirt men woven shirt women woven socks la dies knitted trouser girls k nitted pants women knitted sweater women knitted sweat er mens knitted blouse women.
Carrier Code | MAEU |
Vessel | MSC AURIGA [PT] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 1677 CTN |
Manifest Weight | 36940 Pounds |
Manifest Dimension | 126 Cubic Meters |
Place of Receipt | JAKARTA |
Conveyance ID | 9857183 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-09-16 |
Container # | Pieces | Description |
---|---|---|
MSKU9426230 | 846 | DRESS WOMEN WOVEN GLOVES GI RLS KNITTED SHIRT MEN WOVEN SHIRT WOMEN WOVEN SOCKS LA DIES KNITTED TROUSER GIRLS K NITTED PANTS WOMEN KNITTED SWEATER WOMEN KNITTED SWEAT ER MENS KNITTED BLOUSE WOMEN |
MSKU9916664 | 831 | DRESS WOMEN WOVEN GLOVES GI RLS KNITTED SHIRT MEN WOVEN SHIRT WOMEN WOVEN SOCKS LA DIES KNITTED TROUSER GIRLS K NITTED PANTS WOMEN KNITTED SWEATER WOMEN KNITTED SWEAT ER MENS KNITTED BLOUSE WOMEN |
MSKU9426230 | EI REF:5831364818 USW025 PEB# 464 130/28-07-2020 464285/28-07-2020 4 71067/30-07-2020 476761/04-08-2020 472562/01-08-2020 471078/30-07-202 0 469814/30-07-2020 475138/03-08- 2020 476915/04-08-2020 476761/04-0 8-2020 475763/03-08-2020 476650/04 -08-2020 475437/03-08-2020 475998/ | |
MSKU9426230 | 04-08-2020 476507/04-08-2020 47707 6/04-08-2020 HSCODE: 610462 61022 0 610832 620463 611020 620640 611 529 610463 | |
MSKU9426230 | EI REF:5831364818 USW025 PEB# 464 130/28-07-2020 464285/28-07-2020 4 71067/30-07-2020 476761/04-08-2020 472562/01-08-2020 471078/30-07-202 0 469814/30-07-2020 475138/03-08- 2020 476915/04-08-2020 476761/04-0 8-2020 475763/03-08-2020 476650/04 -08-2020 475437/03-08-2020 475998/ | |
MSKU9426230 | 04-08-2020 476507/04-08-2020 47707 6/04-08-2020 HSCODE: 610462 61022 0 610832 620463 611020 620640 611 529 610463 | |
MSKU9916664 | EI REF:5831364818 USW025 PEB# 464 130/28-07-2020 464285/28-07-2020 4 71067/30-07-2020 476761/04-08-2020 472562/01-08-2020 471078/30-07-202 0 469814/30-07-2020 475138/03-08- 2020 476915/04-08-2020 476761/04-0 8-2020 475763/03-08-2020 476650/04 -08-2020 475437/03-08-2020 475998/ | |
MSKU9916664 | 04-08-2020 476507/04-08-2020 47707 6/04-08-2020 HSCODE: 610462 61022 0 610832 620463 611020 620640 611 529 610463 | |
MSKU9916664 | EI REF:5831364818 USW025 PEB# 464 130/28-07-2020 464285/28-07-2020 4 71067/30-07-2020 476761/04-08-2020 472562/01-08-2020 471078/30-07-202 0 469814/30-07-2020 475138/03-08- 2020 476915/04-08-2020 476761/04-0 8-2020 475763/03-08-2020 476650/04 -08-2020 475437/03-08-2020 475998/ | |
MSKU9916664 | 04-08-2020 476507/04-08-2020 47707 6/04-08-2020 HSCODE: 610462 61022 0 610832 620463 611020 620640 611 529 610463 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU204165445 | () | 035N | Regular Bill | 1 | 2020-08-20 / 2020-09-17 |