Yusen Logistics (shenzhen) Co., Ltd → Yusen Logistics (americas) Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by YUSEN LOGISTICS (AMERICAS) INC.. This shipment is registered as coming from YUSEN LOGISTICS (SHENZHEN) CO., LTD via Yantian,China (Mainland) with logistic notifications handled by YUSEN LOGISTICS AMERICAS, INC. Manifest records show a quanitity of 168 PKG with a total weight of 31282 Kilograms arrived on 2018-01-30 via the vessel MOL BRILLIANCE to the port of Los Angeles, California. Cargo includes products identified as 42 pkg 42 pkgs uitra cushioned high back stool under our invoice no. wsi/180042.

Cargo Details
Consignee
YUSEN LOGISTICS (AMERICAS) INC.
19001 HARBOURGATE WAY PHONE_ +1 310
TORRANCE CA 90501-1314 U.S.A.

Shipper
YUSEN LOGISTICS (SHENZHEN) CO., LTD
7/F, RONGCHAO TOWER, NO.4036 JINTIA
CBD, SHENZHEN 518026 CHINA

Notify Party
YUSEN LOGISTICS AMERICAS, INC
19001 HARBORGATE WAY TORRANCE CA 90




Vessel and Port
Carrier CodeMOLU
VesselMOL BRILLIANCE [HK]
Departure PortYantian,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty168 PKG
Manifest Weight31282 Kilograms
Manifest Dimension258 Cubic Meters
Place of ReceiptYANTIAN - CY
Conveyance ID9685334 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-30

Container Cargo Description
Container #PiecesDescription
MOTU06811674242 PKG 42 PKGS UITRA CUSHIONED HIGH BACK STOOL UNDER OUR INVOICE NO. WSI/180042
TCNU41895154242 PKG 42 PKGS UITRA CUSHIONED HIGH BACK STOOL UNDER OUR INVOICE NO. WSI/180042
TCNU59747914242 PKG 42 PKGS UITRA CUSHIONED HIGH BACK STOOL UNDER OUR INVOICE NO. WSI/180042
TGCU02143574242 PKG 42 PKGS UITRA CUSHIONED HIGH BACK STOOL UNDER OUR INVOICE NO. WSI/180042 SC NO.US0002E5U
MOTU068116742 PKG 42 PKGS UITRA CUSHIONED HIGH BACK STOOL UNDER OUR INVOICE NO. WSI/180042
TCNU418951542 PKG 42 PKGS UITRA CUSHIONED HIGH BACK STOOL UNDER OUR INVOICE NO. WSI/180042
TCNU597479142 PKG 42 PKGS UITRA CUSHIONED HIGH BACK STOOL UNDER OUR INVOICE NO. WSI/180042
TGCU021435742 PKG 42 PKGS UITRA CUSHIONED HIGH BACK STOOL UNDER OUR INVOICE NO. WSI/180042 SC NO.US0002E5U

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13022916992 () 021EMaster Bill12018-01-22 / 2018-01-31


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