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 745 CTN with a total weight of 5250 Kilograms arrived on 2018-02-13 via the vessel MAERSK ENSENADA to the port of Los Angeles, California. Cargo includes products identified as 8940 pairs of shoes invoice(s) is/are to cert ify that merchandise is as per purchase order : 10220794,10220094,10216794 hs code:640299 t his dc.839lca1700204 shipper declared that th is shipment contains no solid wood packing ma terials.
| Carrier Code | MSCU |
| Vessel | MAERSK ENSENADA [PA] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 745 CTN |
| Manifest Weight | 5250 Kilograms |
| Manifest Dimension | 61 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 |
|---|---|---|
| FSCU8185002 | 745 | 8940 PAIRS OF SHOES INVOICE(S) IS/ARE TO CERT IFY THAT MERCHANDISE IS AS PER PURCHASE ORDER : 10220794,10220094,10216794 HS CODE:640299 T HIS DC.839LCA1700204 SHIPPER DECLARED THAT TH IS SHIPMENT CONTAINS NO SOLID WOOD PACKING MA TERIALS |
| FSCU8185002 | COPPEL CORPORATION 503 SCARONI AVENUE CALEXIC O,CA.USA 92231 SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUZH753718 | () | 803N | Master BOL w/in-bond | 1 | 2018-01-26 / 2018-02-14 |