Mol Consolidation Service Ltd O/b → Dolce Vita Footwear

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by DOLCE VITA FOOTWEAR. This shipment is registered as coming from MOL CONSOLIDATION SERVICE LTD O/B via Yantian,China (Mainland). Manifest records show a quanitity of 1837 CTN with a total weight of 21762 Kilograms arrived on 2018-02-20 via the vessel MOL BEAUTY to the port of Los Angeles, California. Cargo includes products identified as 1837 ctn 22753 pairs of leather women_s footwear invoice no_ zmdvd0294 po_ v02582 v02654.

Cargo Details
Consignee
DOLCE VITA FOOTWEAR
506 2ND AVENUE 21ST FLOOR
SEATTLE WA, 98104 UNITED STATES
CONTACT_ CARRIERINVOICE@STEVEMADDEN
[email protected] SHIPPING

Shipper
MOL CONSOLIDATION SERVICE LTD O/B
ZM FOOTWEAR INTERNATIONAL CO.,LIMIT
FLAT/RM 7 23/F ENTERPRISE SQUARE
THREE 39 WANG CHIU ROAD KL HONGKONG

Notify Party
DOLCE VITA FOOTWEAR
506 2ND AVENUE 21ST FLOOR
SEATTLE WA, 98104 UNITED STATES
CONTACT_ CARRIERINVOICE@STEVEMADDEN
[email protected] SHIPPING

Vessel and Port
Carrier CodeMOLU
VesselMOL BEAUTY [HK]
Departure PortYantian,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty1837 CTN
Manifest Weight21762 Kilograms
Manifest Dimension187 Cubic Meters
Place of ReceiptYANTIAN - CY
Conveyance ID9713349 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-20

Container Cargo Description
Container #PiecesDescription
MOEU07085476691837 CTN 22753 PAIRS OF LEATHER WOMEN_S FOOTWEAR INVOICE NO_ ZMDVD0294 PO_ V02582 V02654
MORU06153426461837 CTN 22753 PAIRS OF LEATHER WOMEN_S FOOTWEAR INVOICE NO_ ZMDVD0294 PO_ V02582 V02654
MORU58065265221837 CTN 22753 PAIRS OF LEATHER WOMEN_S FOOTWEAR INVOICE NO_ ZMDVD0294 PO_ V02582 V02654
MOEU07085471837 CTN 22753 PAIRS OF LEATHER WOMEN_S FOOTWEAR INVOICE NO_ ZMDVD0294 PO_ V02582 V02654 V02642
MOEU0708547V02663 V02567 V02664 V02569 V02415 V02454 V02239 V02240
MOEU0708547V02662 V02352 V02584 V02583 V02643 SC NO. US0002EA3
MORU06153421837 CTN 22753 PAIRS OF LEATHER WOMEN_S FOOTWEAR INVOICE NO_ ZMDVD0294 PO_ V02582 V02654 V02642
MORU0615342V02663 V02567 V02664 V02569 V02415 V02454 V02239 V02240
MORU0615342V02662 V02352 V02584 V02583 V02643 SC NO. US0002EA3
MORU58065261837 CTN 22753 PAIRS OF LEATHER WOMEN_S FOOTWEAR INVOICE NO_ ZMDVD0294 PO_ V02582 V02654 V02642
MORU5806526V02663 V02567 V02664 V02569 V02415 V02454 V02239 V02240
MORU5806526V02662 V02352 V02584 V02583 V02643 SC NO. US0002EA3

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13023272148 () 019ERegular Bill12018-02-13 / 2018-02-21


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