The following Bill of Lading record outlines a container shipment imported into the US by KRONOZ INTERNACIONAL. This shipment is registered as coming from HONOUR LANE SHIPPING LIMITED via Yantian,China (Mainland). Manifest records show a quanitity of 958 CTN with a total weight of 4300 Kilograms arrived on 2018-02-13 via the vessel MAERSK ENSENADA to the port of Los Angeles, California. Cargo includes products identified as 7074 pairs of shoes invoice(s) is/are to cert ify that merchandise is as per purchase order : 10219695,10219692,10219693 ,10230795, 10230 792,10230793,10220795 ,10220792, 10220793,102 17795,10217792 10217793,10326695,10326692 ,10 326693, 10219595,10219592,10219593 10216795,1 0216792,10216793 , 10220095,10220092,10220093.
Carrier Code | MSCU |
Vessel | MAERSK ENSENADA [PA] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 958 CTN |
Manifest Weight | 4300 Kilograms |
Manifest Dimension | 48 Cubic Meters |
Place of Receipt | YANTIAN |
Port of Detination | Calexico-East, California |
Foreign Destination Port | Baja California,Mexico Schedule K Foreign Port |
Conveyance ID | 9502958 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-13 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
GATU4453088 | 958 | 7074 PAIRS OF SHOES INVOICE(S) IS/ARE TO CERT IFY THAT MERCHANDISE IS AS PER PURCHASE ORDER : 10219695,10219692,10219693 ,10230795, 10230 792,10230793,10220795 ,10220792, 10220793,102 17795,10217792 10217793,10326695,10326692 ,10 326693, 10219595,10219592,10219593 10216795,1 0216792,10216793 , 10220095,10220092,10220093 |
GATU4453088 | COPPEL CORPORATION 503 SCARONI AVENUE CALEXIC O,CA.USA 92231 SAME SAME SAME SAME SAME SAME | |
GATU4453088 | SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUZH684558 | () | 803N | Master BOL w/in-bond | 1 | 2018-01-26 / 2018-02-14 |