Apl Logistics On Behalf Of → Toll, On Behalf Of Rack

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TOLL, ON BEHALF OF RACK. This shipment is registered as coming from APL LOGISTICS ON BEHALF OF via Pusan,South Korea with logistic notifications handled by FEDEX TRADE NETWORKS. Manifest records show a quanitity of 3329 CTN with a total weight of 54753 Pounds arrived on 2018-03-06 via the vessel MAERSK ANTARES to the port of Long Beach, California. Cargo includes products identified as lady shoes this shipment con tains no solid wood packing material s/c:214730537 po# 448107,455338,455887,450018 449449,450523,450515,451599 451598,451597,452491,455497 455350,455352,455322,455986.

Cargo Details
Consignee
TOLL, ON BEHALF OF RACK
ROOM SHOES 3355 DULLES
DRIVE MIRA LOMA, CA 91752
TEL:704-501-4606--
1-7045014606
Shipper
APL LOGISTICS ON BEHALF OF
GOLD EMPEROR GROUP CO., LTD.
NO:1288, THE 2ND ROAD, BINHAI,
WENZHOU ECO. & TECH.DEV.
86-56999999
Notify Party
FEDEX TRADE NETWORKS
5200 SEVENTY-SEVEN CENTER
DRIVE SUITE 350 CHARLOTTE,
NC 28217 ATTN: DEBORA

1-9802338295 TEL EX 1-704357 88
Vessel and Port
Carrier CodeMAEU
VesselMAERSK ANTARES [SG]
Departure PortPusan,South Korea
Landing PortLong Beach, California
Manifest Qty3329 CTN
Manifest Weight54753 Pounds
Manifest Dimension232 Cubic Meters
Place of ReceiptWENZHOU
Conveyance ID9342504 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-03-06
Container Cargo Description
Container #PiecesDescription
MRKU0359714772LADY SHOES THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING MATERIAL S/C:214730537 PO# 448107,455338,455887,450018 449449,450523,450515,451599 451598,451597,452491,455497 455350,455352,455322,455986
MRKU2198671779LADY SHOES THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING MATERIAL S/C:214730537
MRKU3605940156LADY SHOES THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING MATERIAL S/C:214730537
MSKU6751597748LADY SHOES THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING MATERIAL S/C:214730537 PO# 448107,455338,455887,450018 449449,450523,450515,451599 451598,451597,452491,455497 455350,455352,455322,455986
PONU1490269874LADY SHOES THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING MATERIAL S/C:214730537 PO# 448107,455338,455887,450018 449449,450523,450515,451599 451598,451597,452491,455497 455350,455352,455322,455986
MRKU0359714MARKS&NOS.:. AS PER COMMERCIAL INVO ICE
MRKU2198671N/M
MRKU3605940N/M
MSKU6751597MARKS&NOS.:. AS PER COMMERCIAL INVO ICE
PONU1490269MARKS&NOS.:. AS PER COMMERCIAL INVO ICE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEUWHZ686043 () 807NRegular Bill12018-02-24 / 2018-03-08
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