The following Bill of Lading record outlines a container shipment imported into the US by DHL GLOBAL FORWARDING (CANADA) INC. This shipment is registered as coming from DHL GLOBAL FORWARDING (VIETNAM) via Ningpo ,China (Mainland). Manifest records show a quanitity of 1306 PCS with a total weight of 20614 Kilograms arrived on 2020-09-27 via the vessel DS CYPRESS to the port of Seattle, Washington. Cargo includes products identified as (nylon/polyester woven fabrics, webbing and pvc buckles) packs, bike bags, gaiters, shoe covers, accessories hs code: 42021219,64069099,63079090.
| Carrier Code | CMDU |
| Vessel | DS CYPRESS [LR] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Seattle, Washington |
| Manifest Qty | 1306 PCS |
| Manifest Weight | 20614 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY |
| Conveyance ID | 9461477 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-27 |
| Container # | Pieces | Description |
|---|---|---|
| APZU4532280 | 399 | (NYLON/POLYESTER WOVEN FABRICS, WEBBING AND PVC BUCKLES) PACKS, BIKE BAGS, GAITERS, SHOE COVERS, ACCESSORIES HS CODE: 42021219,64069099,63079090 |
| CMAU1491639 | 327 | FREIGHT COLLECT (NYLON/POLYESTER WOVEN FABRICS, WEBBING AND PVC BUCKLES) PACKS, BIKE BAGS, GAITERS, SHOE COVERS, ACCESSORIES HS CODE: |
| DFSU4116461 | 5 | (NYLON/POLYESTER WOVEN FABRICS, WEBBING AND PVC BUCKLES) PACKS, BIKE BAGS, GAITERS, SHOE COVERS, ACCESSORIES HS CODE: 42021219,64069099,63079090 |
| APZU4532280 | NO MARKS | |
| CMAU1491639 | NO MARKS | |
| DFSU4116461 | MT. EQUIPMENT ORDER NO: 558674 VANCOUVER C/T NO: 97-114 ORDER NO: 552912 -DO- ITEM : ORDER NO: 558887 | |
| DFSU4116461 | COLOR : C/T NO: 115-174 Q'TY : -DO- C/T NO: 1-8 ORDER NO: 558917 MADE IN VIETNAM C/T NO: 175-185 -DO- -DO- | |
| DFSU4116461 | ORDER NO: 552915 ORDER NO: 559376 C/T NO: 9-26 C/T NO: 186-211 -DO- -DO- ORDER NO: 552916 ORDER NO: 559384 C/T NO: 27-40 C/T | |
| DFSU4116461 | NO: 212-252 -DO- -DO- ORDER NO: 553163 ORDER NO: 559449 C/T NO: 41-45 C/T NO: 253-257 -DO- -DO- ORDER NO: 554083 | |
| DFSU4116461 | ORDER NO: 559452 C/T NO: 46-48 C/T NO: 258-327 -DO- -DO- ORDER NO: 554104 ORDER NO: 559469 C/T NO: 49-64 C/T NO: 328-726 | |
| DFSU4116461 | -DO- -DO- ORDER NO: 557750 ORDER NO: 559483 C/T NO: 65-96 C/T NO: 727-1306 -DO- |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSGN0777863 | () | 0TN22 | Master FROB | 1 | 2020-09-02 / 2020-09-29 |