The following Bill of Lading record outlines a container shipment imported into the US by CLASQUIN USA INC. This shipment is registered as coming from RS LOGISTICS LIMITED via Ningpo ,China (Mainland). Manifest records show a quanitity of 225 PKG with a total weight of 8649 Kilograms arrived on 2020-09-21 via the vessel MAERSK ALFIRK to the port of Long Beach, California. Cargo includes products identified as furniture and parts(furniture(fabric sofa) hs:940161 furniture(ottoman) hs:940161 furniture(sofa)).
Carrier Code | SUDU |
Vessel | MAERSK ALFIRK [SG] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 225 PKG |
Manifest Weight | 8649 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | NINGBO CN |
Conveyance ID | 9342516 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-21 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
PONU7583179 | 74 | FURNITURE AND PARTS(FURNITURE(FABRIC SOFA) HS:940161 FURNITURE(OTTOMAN) HS:940161 FURNITURE(SOFA)) |
PONU7672070 | 76 | FURNITURE AND PARTS(FURNITURE(FABRIC SOFA) HS:940161 FURNITURE(OTTOMAN) HS:940161 FURNITURE(SOFA)) |
SUDU8810434 | 75 | FURNITURE AND PARTS(FURNITURE(FABRIC SOFA) HS:940161 FURNITURE(OTTOMAN) HS:940161 FURNITURE(SOFA)) |
PONU7583179 | N/M TEL : 86-574-27720070 FAX : 86-574-27720056 | |
PONU7583179 | N/M TEL : 86-574-27720070 FAX : 86-574-27720056 | |
PONU7672070 | N/M TEL : 86-574-27720070 FAX : 86-574-27720056 | |
PONU7672070 | N/M TEL : 86-574-27720070 FAX : 86-574-27720056 | |
SUDU8810434 | N/M TEL : 86-574-27720070 FAX : 86-574-27720056 | |
SUDU8810434 | N/M TEL : 86-574-27720070 FAX : 86-574-27720056 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
PONU7583179 | 9161 | 2868 Kilograms | 573 |
PONU7672070 | 9161 | 2938 Kilograms | 587 |
SUDU8810434 | 9161 | 2843 Kilograms | 568 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDUN0465ATQ4453 | () | 004E | Master Bill | 491157 | 2020-08-27 / 2020-09-22 |