Eminent Luggage Corporation → Samsonite Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SAMSONITE LLC. This shipment is registered as coming from EMINENT LUGGAGE CORPORATION via South Riding Point,Bahamas with logistic notifications handled by J.F. MORAN CO., INC.. Manifest records show a quanitity of 1450 CTN with a total weight of 12190 Kilograms arrived on 2018-02-07 via the vessel JSP AMIHAN to the port of Jacksonville, Florida. Cargo includes products identified as plastic suitcase hts#4202.12.2020 order no. 4 500443596 invoice sku#30-92045-2824 1cnn/10-9 2043-2824 1cnn invoice sku#40-92046-2824 1cnu order no. 4500453488 invoice sku#30-92045-10 41 1cnn/20-92044-1041 1cnn/10-92043-1041 1cnn invoice sku#30-92045-1324 1cnn/10-92043-1324 1cnn invoice sku#20-92044-1705 1cnu invoice.

Cargo Details
Consignee
SAMSONITE LLC
575 WEST STREET SUITE 110
MANSFIELD MA 02048 UNITED STATES

Shipper
EMINENT LUGGAGE CORPORATION
NO.40, ZHONGSHAN 9TH ST., GUIREN DI
TAINAN 71152 TAIWAN

Notify Party
J.F. MORAN CO., INC.
2050 FORBES STREET
JACKSONVILLE FL 32211 UNITED STATES



Vessel and Port
Carrier CodeMSCU
VesselJSP AMIHAN [AG]
Departure PortSouth Riding Point,Bahamas
Landing PortJacksonville, Florida
Manifest Qty1450 CTN
Manifest Weight12190 Kilograms
Manifest Dimension232 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9449687 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-07
Container Cargo Description
Container #PiecesDescription
CRXU4872231337PLASTIC SUITCASE HTS#4202.12.2020 ORDER NO. 4 500443596 INVOICE SKU#30-92045-2824 1CNN/10-9 2043-2824 1CNN INVOICE SKU#40-92046-2824 1CNU ORDER NO. 4500453488 INVOICE SKU#30-92045-10 41 1CNN/20-92044-1041 1CNN/10-92043-1041 1CNN INVOICE SKU#30-92045-1324 1CNN/10-92043-1324 1CNN INVOICE SKU#20-92044-1705 1CNU INVOICE
MAXU4535128337PLASTIC SUITCASE HTS#4202.12.2020 ORDER NO. 4 500443596 INVOICE SKU#30-92045-2824 1CNN/10-9 2043-2824 1CNN INVOICE SKU#40-92046-2824 1CNU ORDER NO. 4500453488 INVOICE SKU#30-92045-10 41 1CNN/20-92044-1041 1CNN/10-92043-1041 1CNN INVOICE SKU#30-92045-1324 1CNN/10-92043-1324 1CNN INVOICE SKU#20-92044-1705 1CNU INVOICE
TGHU4868056338PLASTIC SUITCASE HTS#4202.12.2020 ORDER NO. 4 500443596 INVOICE SKU#30-92045-2824 1CNN/10-9 2043-2824 1CNN INVOICE SKU#40-92046-2824 1CNU ORDER NO. 4500453488 INVOICE SKU#30-92045-10 41 1CNN/20-92044-1041 1CNN/10-92043-1041 1CNN INVOICE SKU#30-92045-1324 1CNN/10-92043-1324 1CNN INVOICE SKU#20-92044-1705 1CNU INVOICE
TTNU4528000438PLASTIC SUITCASE HTS#4202.12.2020 ORDER NO. 4 500443596 INVOICE SKU#30-92045-2824 1CNN/10-9 2043-2824 1CNN INVOICE SKU#40-92046-2824 1CNU ORDER NO. 4500453488 INVOICE SKU#30-92045-10 41 1CNN/20-92044-1041 1CNN/10-92043-1041 1CNN INVOICE SKU#30-92045-1324 1CNN/10-92043-1324 1CNN INVOICE SKU#20-92044-1705 1CNU INVOICE
CRXU4872231NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CRXU4872231NO MARKS NO MARKS
MAXU4535128NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MAXU4535128NO MARKS NO MARKS
TGHU4868056NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGHU4868056NO MARKS NO MARKS
TTNU4528000SAMSONITE DESTINATION: JACKSONVILLE P.O.NO. M ADE IN CHINA CARTON NO.: 1-1450 SAME SAME SAME SAME SAME SAME
TTNU4528000SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUZG234314 () 805SRegular Bill12018-02-08 / 2018-02-09
© 2024 import.report | Privacy Policy