The following Bill of Lading record outlines a container shipment imported into the US by WILSON SPORTING GOODS, CO.. This shipment is registered as coming from GUANHAO SPORTS REQUISITES CO.,LTD via Xiamen,China (Mainland) with logistic notifications handled by VANDEGRIFT FORWARDING CO., INC.. Manifest records show a quanitity of 5364 CTN with a total weight of 30134 Kilograms arrived on 2018-02-13 via the vessel MOL BREEZE to the port of Los Angeles, California. Cargo includes products identified as 3645 ctn sporting goods (basketball, 950662; tennis /badminton racket, 950659) invoice/credit party_ wilson sporting goods, co. po box 80347.
| Carrier Code | MOLU |
| Vessel | MOL BREEZE [HK] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 5364 CTN |
| Manifest Weight | 30134 Kilograms |
| Manifest Dimension | 361 Cubic Meters |
| Place of Receipt | XIAMEN - CY |
| Conveyance ID | 9685358 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-13 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU5802905 | 3645 | 3645 CTN SPORTING GOODS (BASKETBALL, 950662; TENNIS /BADMINTON RACKET, 950659) INVOICE/CREDIT PARTY_ WILSON SPORTING GOODS, CO. PO BOX 80347 |
| CAIU5812539 | 434 | 434 CTN SPORTING GOODS (BASKETBALL, 950662; TENNIS /BADMINTON RACKET, 950659) S/C_ US00024FA INVOICE/CREDIT PARTY_ WILSON SPORTING GOODS, CO. |
| MOEU1405226 | 432 | 432 CTN SPORTING GOODS (BASKETBALL, 950662; TENNIS /BADMINTON RACKET, 950659) S/C_ US00024FA INVOICE/CREDIT PARTY_ WILSON SPORTING GOODS, CO. |
| MOEU1408272 | 432 | 432 CTN SPORTING GOODS (BASKETBALL, 950662; TENNIS /BADMINTON RACKET, 950659) S/C_ US00024FA INVOICE/CREDIT PARTY_ WILSON SPORTING GOODS, CO. |
| TEMU8010968 | 421 | 421 CTN SPORTING GOODS (BASKETBALL, 950662; TENNIS /BADMINTON RACKET, 950659) S/C_ US00024FA INVOICE/CREDIT PARTY_ WILSON SPORTING GOODS, CO. |
| CAIU5802905 | 3645 CTN SPORTING GOODS (BASKETBALL, 950662; TENNIS /BADMINTON RACKET, 950659) INVOICE/CREDIT PARTY_ WILSON SPORTING GOODS, CO. PO BOX 80347 SEATTLE, WA 98108 | |
| CAIU5802905 | EMAIL INVOICES TO_ [email protected] CONTACT_ KARRISA EDWARDS EMAIL_ [email protected] ACCORDING TO SHIPPER, "THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL" CARRIER HAS NOT VERIFIED THIS | |
| CAIU5802905 | INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. __E-MAIL_ [email protected] S/C_ US00024FA | |
| CAIU5812539 | 434 CTN SPORTING GOODS (BASKETBALL, 950662; TENNIS /BADMINTON RACKET, 950659) S/C_ US00024FA INVOICE/CREDIT PARTY_ WILSON SPORTING GOODS, CO. PO BOX 80347 | |
| CAIU5812539 | SEATTLE, WA 98108 EMAIL INVOICES TO_ [email protected] CONTACT_ KARRISA EDWARDS EMAIL_ [email protected] | |
| MOEU1405226 | 432 CTN SPORTING GOODS (BASKETBALL, 950662; TENNIS /BADMINTON RACKET, 950659) S/C_ US00024FA INVOICE/CREDIT PARTY_ WILSON SPORTING GOODS, CO. PO BOX 80347 | |
| MOEU1405226 | SEATTLE, WA 98108 EMAIL INVOICES TO_ [email protected] CONTACT_ KARRISA EDWARDS EMAIL_ [email protected] | |
| MOEU1408272 | 432 CTN SPORTING GOODS (BASKETBALL, 950662; TENNIS /BADMINTON RACKET, 950659) S/C_ US00024FA INVOICE/CREDIT PARTY_ WILSON SPORTING GOODS, CO. PO BOX 80347 | |
| MOEU1408272 | SEATTLE, WA 98108 EMAIL INVOICES TO_ [email protected] CONTACT_ KARRISA EDWARDS EMAIL_ [email protected] | |
| TEMU8010968 | 421 CTN SPORTING GOODS (BASKETBALL, 950662; TENNIS /BADMINTON RACKET, 950659) S/C_ US00024FA INVOICE/CREDIT PARTY_ WILSON SPORTING GOODS, CO. PO BOX 80347 | |
| TEMU8010968 | SEATTLE, WA 98108 EMAIL INVOICES TO_ [email protected] CONTACT_ KARRISA EDWARDS EMAIL_ [email protected] |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU13023696423 | () | 021E | Regular Bill | 1 | 2018-02-05 / 2018-02-14 |