Cargo Services China Limited → Stonewall Trading Co., Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by STONEWALL TRADING CO., INC.. This shipment is registered as coming from CARGO SERVICES CHINA LIMITED via Xiamen,China (Mainland) with logistic notifications handled by FEDEX TRADE NETWORKS. Manifest records show a quanitity of 1813 CTN with a total weight of 19810 Kilograms arrived on 2018-02-18 via the vessel APL FULLERTON to the port of Los Angeles, California. Cargo includes products identified as footwear this shipment contains no solid wood packing materials 2x40hq sub for 2x40gp hs code-640590 -china ---edward alberto.

Cargo Details
Consignee
STONEWALL TRADING CO., INC.
844 MORAGA DRIVE, LOS ANGELES, CA
90049
ATTN JASON RODRIGUEZ

Contact Details: [email protected] [Telephone Number]
Shipper
CARGO SERVICES CHINA LIMITED
XIAMEN BRANCH ON BEHALF OF
AIDER COMPANY LIMITED
9F XINGHU COMMERCIAL BLDG

Contact Details: NO. 46 OF HU LI DA DAO XIAMEN [Telephone Number]
Notify Party
FEDEX TRADE NETWORKS
17210 S MAIN ST.
GARDENA, CA 90248
P 310-353-3384


Contact Details: F 310-353-3227 [Telephone Number]
Vessel and Port
Carrier CodeAPLU
VesselAPL FULLERTON [SG]
Departure PortXiamen,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty1813 CTN
Manifest Weight19810 Kilograms
Manifest Dimension157 Cubic Meters
Place of ReceiptXIAMEN OCEAN GAT,
Conveyance ID9632026 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-02-18

Container Cargo Description
Container #PiecesDescription
APHU72589875FOOTWEAR THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS 2X40HQ SUB FOR 2X40GP HS CODE-640590 -CHINA ---EDWARD ALBERTO
MAGU57543954FOOTWEAR THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS 2X40HQ SUB FOR 2X40GP HS CODE-640590 -CHINA ---EDWARD ALBERTO
TCLU81531754FOOTWEAR THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS 2X40HQ SUB FOR 2X40GP HS CODE-640590 -CHINA ---EDWARD ALBERTO
APHU7258987INVOICE NO.- D1801235 SHOE CARNIVAL STORES INC. - IN DIA.- PORT OF- LOS ANGELES
APHU7258987PO #- DEPARTMENT NO. - STOCK NO- SIZE - ACI STYLE NO. STYLE NAME COLOR
APHU7258987PAIRS MADE IN CHINA CASE NO- OF RACK ROOM SHOES -IN DIA.- PO#-
APHU7258987SKU# - PREPACK CODE- STYLE- COLOR- -WIDTH- - SIZE-RUN-- QUANTITY- MADE IN CHINA
APHU7258987C-NO OF KOHLS -IN DIA.- PORT OF- LOS ANGELES PO #- DEPARTMENT NO.
APHU7258987- STOCK NO- -PACK UPC#-- SIZE -RUN-- ACI STYLE NO. STYLE NAME COLOR PAIRS
APHU7258987MADE IN CHINA CASE NO- OF INVOICE NO.- D1801236 BELK - IN DIA.- PORT OF- LOS ANGELES
APHU7258987PO #- DEPARTMENT NO. - STOCK NO- SIZE -RUN-- ACI STYLE NO. STYLE NAME COLOR
APHU7258987PAIRS MADE IN CHINA CASE NO- OF INVOICE NO.- D1801238 KOHLS -IN DIA.-
APHU7258987PORT OF- LOS ANGELES PO #- DEPARTMENT NO. - STOCK NO- -PACK UPC#-- SIZE -RUN--
APHU7258987ACI STYLE NO. STYLE NAME COLOR PAIRS MADE IN CHINA CASE NO- OF
MAGU5754395MARKS AND NUMBERS WITH CONTAINER APHU725898
TCLU8153175MARKS AND NUMBERS WITH CONTAINER APHU725898

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU101140595 () 00279Regular Bill42018-01-31 / 2018-02-19


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