J_l World Trading Co.ltd. → Report Footwear Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by REPORT FOOTWEAR INC.. This shipment is registered as coming from J_L WORLD TRADING CO.LTD. via Yantian,China (Mainland). Manifest records show a quanitity of 1092 CTN with a total weight of 10133 Kilograms arrived on 2018-02-06 via the vessel MOL BRIGHTNESS to the port of Los Angeles, California. Cargo includes products identified as 1092 ctn women_s shoes po_000180683/ andre /black / 1500prs po_000180684/ andre /black / 360prs po_000180685/ andre /cream / 240prs po_000181639/ andre /black / 228prs po_000178223/tempe /black/ 1200prs.

Cargo Details
Consignee
REPORT FOOTWEAR INC.
13150 SE 32ND ST., BELLEVUE,
WA 98005-4436 U.S.A.

Shipper
J_L WORLD TRADING CO.LTD.
RM.602 G1 BLDG, TIME
ROSE GARDEN, HUANG BIAN
BEI LU, GUANG ZHOU,GUANG DONG,CHINA

Notify Party
REPORT FOOTWEAR INC.
13150 SE 32ND ST., BELLEVUE,
WA 98005-4436 U.S.A. CONTACT_MATT R
E-MAIL_MATT RICKS @TOPLINECORP.COM
SHIPPING @REPORTSHOES.COM

Vessel and Port
Carrier CodeMOLU
VesselMOL BRIGHTNESS [HK]
Departure PortYantian,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty1092 CTN
Manifest Weight10133 Kilograms
Manifest Dimension105 Cubic Meters
Place of ReceiptYANTIAN - CY
Conveyance ID9685346 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-06
Container Cargo Description
Container #PiecesDescription
CXRU11775734831092 CTN WOMEN_S SHOES PO_000180683/ ANDRE /BLACK / 1500PRS PO_000180684/ ANDRE /BLACK / 360PRS PO_000180685/ ANDRE /CREAM / 240PRS PO_000181639/ ANDRE /BLACK / 228PRS PO_000178223/TEMPE /BLACK/ 1200PRS
MORU131825191092 CTN WOMEN_S SHOES PO_000180683/ ANDRE /BLACK / 1500PRS PO_000180684/ ANDRE /BLACK / 360PRS PO_000180685/ ANDRE /CREAM / 240PRS PO_000181639/ ANDRE /BLACK / 228PRS PO_000178223/TEMPE /BLACK/ 1200PRS
CXRU11775731092 CTN WOMEN_S SHOES PO_000180683/ ANDRE /BLACK / 1500PRS PO_000180684/ ANDRE /BLACK / 360PRS PO_000180685/ ANDRE /CREAM / 240PRS PO_000181639/ ANDRE /BLACK / 228PRS PO_000178223/TEMPE /BLACK/ 1200PRS PO_000178222/TEMPE /BLACK/ 504PRS
CXRU1177573PO_000183147/ ANISHA /WHITE / 480PRS PO_000183146/ ANISHA /BLACK / 480PRS PO_000177667/ QUINTA /BLACK / 800PRS PO_000177665/ QUINTA /BLACK / 300PRS PO_000177666/ QUINTA /TAN / 276PRS PO_000178953/ QUEENIE /ROSE / 1800PRS PO_000181025/ QUEENIE /ROSE / 48PRS PO_000178954/ QUEENIE /ROSE / 312PRS
CXRU1177573PO_000178955/ QUEENIE /BLACK / 348PRS PO_000178956/ QUIANA /BLACK /3200PRS PO_000181026/ QUIANA /BLACK /48PRS PO_000178957/ QUIANA /BLACK /516PRS PO_000178958/ QUIANA /PINK/456PRS TOTAL QUANTITY_ 13096PRS ACCORDING TO SHIPPER, "THIS SHIPMENT CONTAINS NO
CXRU1177573WOOD PACKING MATERIALS" CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. S/C NO._ US0002EA3
MORU13182511092 CTN WOMEN_S SHOES PO_000180683/ ANDRE /BLACK / 1500PRS PO_000180684/ ANDRE /BLACK / 360PRS PO_000180685/ ANDRE /CREAM / 240PRS PO_000181639/ ANDRE /BLACK / 228PRS PO_000178223/TEMPE /BLACK/ 1200PRS PO_000178222/TEMPE /BLACK/ 504PRS
MORU1318251PO_000183147/ ANISHA /WHITE / 480PRS PO_000183146/ ANISHA /BLACK / 480PRS PO_000177667/ QUINTA /BLACK / 800PRS PO_000177665/ QUINTA /BLACK / 300PRS PO_000177666/ QUINTA /TAN / 276PRS PO_000178953/ QUEENIE /ROSE / 1800PRS PO_000181025/ QUEENIE /ROSE / 48PRS PO_000178954/ QUEENIE /ROSE / 312PRS
MORU1318251PO_000178955/ QUEENIE /BLACK / 348PRS PO_000178956/ QUIANA /BLACK /3200PRS PO_000181026/ QUIANA /BLACK /48PRS PO_000178957/ QUIANA /BLACK /516PRS PO_000178958/ QUIANA /PINK/456PRS TOTAL QUANTITY_ 13096PRS ACCORDING TO SHIPPER, "THIS SHIPMENT CONTAINS NO
MORU1318251WOOD PACKING MATERIALS" CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. S/C NO._ US0002EA3
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13023271521 () 020ERegular Bill12018-01-30 / 2018-02-07
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