The following Bill of Lading record outlines a container shipment imported into the US by WELLS FARGO TRADE CAPITAL SERVICES,. This shipment is registered as coming from SUQIAN CAPSOURCING HEADWEAR CO. via Tsingtao,China (Mainland) with logistic notifications handled by USPA ACCESSORIES LLC.DBA CONCEPT. Manifest records show a quanitity of 659 CTN with a total weight of 9590 Kilograms arrived on 2018-02-22 via the vessel YM ENHANCER to the port of Los Angeles, California. Cargo includes products identified as 659 ctn caps po_ /sa239792/sa239793/sa239794/sa239795/sa239828 62/sa239863/sa239864/sa239865/sa239802/237472 7493/sa239949/237498/sa239976/sa239722/237455 s/c_us0002e0a.
| Carrier Code | MOLU |
| Vessel | YM ENHANCER [LR] |
| Departure Port | Tsingtao,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 659 CTN |
| Manifest Weight | 9590 Kilograms |
| Manifest Dimension | 110 Cubic Meters |
| Place of Receipt | QINGDAO, CHINA - |
| Conveyance ID | 9353278 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-22 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU4175308 | 361 | 659 CTN CAPS PO_ /SA239792/SA239793/SA239794/SA239795/SA239828 62/SA239863/SA239864/SA239865/SA239802/237472 7493/SA239949/237498/SA239976/SA239722/237455 S/C_US0002E0A |
| GESU5122623 | 298 | 659 CTN CAPS PO_ /SA239792/SA239793/SA239794/SA239795/SA239828 62/SA239863/SA239864/SA239865/SA239802/237472 7493/SA239949/237498/SA239976/SA239722/237455 S/C_US0002E0A |
| DRYU4175308 | 659 CTN CAPS PO_ /SA239792/SA239793/SA239794/SA239795/SA239828 62/SA239863/SA239864/SA239865/SA239802/237472 7493/SA239949/237498/SA239976/SA239722/237455 S/C_US0002E0A USPA ACCESSORIES LLC DBA CONCEPT ONE | |
| DRYU4175308 | ACCORDING TO SHIPPER_ THIS SHIPMENT CONTAINS NO(SOLID) WOOD PACKING MATERIALS.CARRIER HAS NOT VERIFIED THIS INFORMATION. PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. FREIGHT COLLECT SAY TOTAL SIX HUNDRED AND FIFTY NINE CARTONS ONLY. | |
| GESU5122623 | 659 CTN CAPS PO_ /SA239792/SA239793/SA239794/SA239795/SA239828 62/SA239863/SA239864/SA239865/SA239802/237472 7493/SA239949/237498/SA239976/SA239722/237455 S/C_US0002E0A USPA ACCESSORIES LLC DBA CONCEPT ONE | |
| GESU5122623 | ACCORDING TO SHIPPER_ THIS SHIPMENT CONTAINS NO(SOLID) WOOD PACKING MATERIALS.CARRIER HAS NOT VERIFIED THIS INFORMATION. PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. FREIGHT COLLECT SAY TOTAL SIX HUNDRED AND FIFTY NINE CARTONS ONLY. |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU11041057954 | () | 094E | Regular Bill | 1 | 2018-02-14 / 2018-02-23 |