The following Bill of Lading record outlines a container shipment imported into the US by STEVE MADDEN LTD.. This shipment is registered as coming from MOL CONSOLIDATION SERVICE LTD O/B via Xiamen,China (Mainland) with logistic notifications handled by GEODIS. Manifest records show a quanitity of 4684 CTN with a total weight of 34081 Kilograms arrived on 2018-01-03 via the vessel MOL BREEZE to the port of Los Angeles, California. Cargo includes products identified as 1166 ctn kids shoes style_ brando/bren/blakelyy/breckk po no._ j22428/j22429/j22493/j22494/j22617 / j22618/j22619/j22630/j22720/j22721.
Carrier Code | MOLU |
Vessel | MOL BREEZE [HK] |
Departure Port | Xiamen,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 4684 CTN |
Manifest Weight | 34081 Kilograms |
Manifest Dimension | 276 Cubic Meters |
Place of Receipt | XIAMEN - CY |
Conveyance ID | 9685358 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-01-03 |
Container # | Pieces | Description |
---|---|---|
MOEU1408328 | 1166 | 1166 CTN KIDS SHOES STYLE_ BRANDO/BREN/BLAKELYY/BRECKK PO NO._ J22428/J22429/J22493/J22494/J22617 / J22618/J22619/J22630/J22720/J22721 |
TCLU6272410 | 11 | 1120 CTN KIDS SHOES STYLE_ BRANDO/BREN/BLAKELYY/BRECKK PO NO._ J22428/J22429/J22493/J22494/J22617 / J22618/J22619/J22630/J22720/J22721 |
TCNU5406153 | 1090 CTN KIDS SHOES STYLE_ BRANDO/BREN/BLAKELYY/BRECKK PO NO._ J22428/J22429/J22493/J22494/J22617 / J22618/J22619/J22630/J22720/J22721 | |
TEMU8046826 | 18 | 1308 CTN KIDS SHOES STYLE_ BRANDO/BREN/BLAKELYY/BRECKK PO NO._ J22428/J22429/J22493/J22494/J22617 / J22618/J22619/J22630/J22720/J22721 |
MOEU1408328 | 1166 CTN KIDS SHOES STYLE_ BRANDO/BREN/BLAKELYY/BRECKK PO NO._ J22428/J22429/J22493/J22494/J22617 / J22618/J22619/J22630/J22720/J22721 / | |
MOEU1408328 | J22722/ J22723/J22724/J22787/J22788/J22789 / J22790/J22791/J22950 S/C__ US0002EA3 | |
MOEU1408328 | ||
TCLU6272410 | 1120 CTN KIDS SHOES STYLE_ BRANDO/BREN/BLAKELYY/BRECKK PO NO._ J22428/J22429/J22493/J22494/J22617 / J22618/J22619/J22630/J22720/J22721 / | |
TCLU6272410 | J22722/ J22723/J22724/J22787/J22788/J22789 / J22790/J22791/J22950 S/C__ US0002EA3 | |
TCLU6272410 | ||
TCNU5406153 | 1090 CTN KIDS SHOES STYLE_ BRANDO/BREN/BLAKELYY/BRECKK PO NO._ J22428/J22429/J22493/J22494/J22617 / J22618/J22619/J22630/J22720/J22721 / | |
TCNU5406153 | J22722/ J22723/J22724/J22787/J22788/J22789 / J22790/J22791/J22950 S/C__ US0002EA3 | |
TCNU5406153 | ||
TEMU8046826 | 1308 CTN KIDS SHOES STYLE_ BRANDO/BREN/BLAKELYY/BRECKK PO NO._ J22428/J22429/J22493/J22494/J22617 / J22618/J22619/J22630/J22720/J22721 / | |
TEMU8046826 | J22722/ J22723/J22724/J22787/J22788/J22789 / J22790/J22791/J22950 ACCORDING TO SHIPPER, "THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS." CARRIER HAS NOT VERIFIED THIS | |
TEMU8046826 | INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. S/C__ US0002EA3 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU13023252645 | () | 020E | Regular Bill | 1 | 2017-12-26 / 2018-01-04 |