China Intl Freight Co.,ltd. → Oceanbridge Logistics Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by OCEANBRIDGE LOGISTICS INC.. This shipment is registered as coming from CHINA INTL FREIGHT CO.,LTD. via Xiamen,China (Mainland). Manifest records show a quanitity of 3067 CTN with a total weight of 30356 Kilograms arrived on 2018-03-25 via the vessel APL ESPLANADE to the port of Los Angeles, California. Cargo includes products identified as 3067 cartons in total 9x40hc container(s) said to co ntain: 3067 cartons metal products polystone decor..

Cargo Details
Consignee
OCEANBRIDGE LOGISTICS INC.
2102 ROSEMEAD BLVD., SOUTH EL MONTE
, CA 91733 TEL: (626) 350-6618 FAX:
(626) 350-6600

Shipper
CHINA INTL FREIGHT CO.,LTD.
10-F, ZHONGMIN BLDG., NO.72 NORTH
HUBIN ROAD, XIAMEN, CHINA
TEL:(86)592-2684666

Notify Party
OCEANBRIDGE LOGISTICS INC.
2102 ROSEMEAD BLVD., SOUTH EL MONTE
, CA 91733 TEL: (626) 350-6618 FAX:
(626) 350-6600


Vessel and Port
Carrier CodePABV
VesselAPL ESPLANADE [SG]
Departure PortXiamen,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty3067 CTN
Manifest Weight30356 Kilograms
Manifest Dimension574 Cubic Meters
Place of ReceiptXIAMEN
Conveyance ID9632038 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-25
Notified Parties
  • Y258
Container Cargo Description
Container #PiecesDescription
CAIU85840261483067 CARTONS IN TOTAL 9X40HC CONTAINER(S) SAID TO CO NTAIN: 3067 CARTONS METAL PRODUCTS POLYSTONE DECOR.
CAIU99281261553067 CARTONS IN TOTAL 9X40HC CONTAINER(S) SAID TO CO NTAIN: 3067 CARTONS METAL PRODUCTS POLYSTONE DECOR.
FCIU92074521633067 CARTONS IN TOTAL 9X40HC CONTAINER(S) SAID TO CO NTAIN: 3067 CARTONS METAL PRODUCTS POLYSTONE DECOR.
PCIU82504548273067 CARTONS IN TOTAL 9X40HC CONTAINER(S) SAID TO CO NTAIN: 3067 CARTONS METAL PRODUCTS POLYSTONE DECOR.
PCIU840707603067 CARTONS IN TOTAL 9X40HC CONTAINER(S) SAID TO CO NTAIN: 3067 CARTONS METAL PRODUCTS POLYSTONE DECOR.
PCIU84266461633067 CARTONS IN TOTAL 9X40HC CONTAINER(S) SAID TO CO NTAIN: 3067 CARTONS METAL PRODUCTS POLYSTONEDECOR.
PCIU85034181633067 CARTONS IN TOTAL 9X40HC CONTAINER(S) SAID TO CO NTAIN: 3067 CARTONS METAL PRODUCTS POLYSTONE DECOR.
PCIU85074131483067 CARTONS IN TOTAL 9X40HC CONTAINER(S) SAID TO CO NTAIN: 3067 CARTONS METAL PRODUCTS POLYSTONE DECOR.
PCIU885802203067 CARTONS IN TOTAL 9X40HC CONTAINER(S) SAID TO CO NTAIN: 3067 CARTONS METAL PRODUCTS POLYSTONE DECOR.
CAIU8584026FROM: HOME DECOR FACT ORY ,INC. 1455 S. CAMPUS AVE .#C ONTARIO CA 9176
CAIU85840261 USA CARTON#_OF_ PRE-TICKETS:NO TO:HOMEGOODS(DC #) DEPT.#: STORE#
CAIU9928126FROM: HOME DECOR FACT ORY ,INC. 1455 S. CAMPUS AVE .#C ONTARIO CA 9176
CAIU99281261 USA CARTON#_OF_ PRE-TICKETS:NO TO:HOMEGOODS(DC #) DEPT.#: STORE#
FCIU9207452FROM: HOME DECOR FACT ORY ,INC. 1455 S. CAMPUS AVE .#C ONTARIO CA 9176
FCIU92074521 USA CARTON#_OF_ PRE-TICKETS:NO TO:HOMEGOODS(DC #) DEPT.#: STORE#
PCIU8250454FROM: HOME DECOR FACT ORY ,INC. 1455 S. CAMPUS AVE .#C ONTARIO CA 9176
PCIU82504541 USA CARTON#_OF_ PRE-TICKETS:NO TO:HOMEGOODS(DC #) DEPT.#: STORE#
PCIU8407076FROM: HOME DECOR FACT ORY ,INC. 1455 S. CAMPUS AVE .#C ONTARIO CA 9176
PCIU84070761 USA CARTON#_OF_ PRE-TICKETS:NO TO:HOMEGOODS(DC #) DEPT.#: STORE#
PCIU8426646FROM: HOME DECOR FACT ORY ,INC. 1455 S. CAMPUS AVE .#C ONTARIO CA 9176
PCIU84266461 USA CARTON#_OF_ PRE-TICKETS:NO TO:HOMEGOODS(DC #) DEPT.#: STORE#
PCIU8503418FROM: HOME DECOR FACT ORY ,INC. 1455 S. CAMPUS AVE .#C ONTARIO CA 9176
PCIU85034181 USA CARTON#_OF_ PRE-TICKETS:NO TO:HOMEGOODS(DC #) DEPT.#: STORE#
PCIU8507413FROM: HOME DECOR FACT ORY ,INC. 1455 S. CAMPUS AVE .#C ONTARIO CA 9176
PCIU85074131 USA CARTON#_OF_ PRE-TICKETS:NO TO:HOMEGOODS(DC #) DEPT.#: STORE#
PCIU8858022FROM: HOME DECOR FACT ORY ,INC. 1455 S. CAMPUS AVE .#C ONTARIO CA 9176
PCIU88580221 USA CARTON#_OF_ PRE-TICKETS:NO TO:HOMEGOODS(DC #) DEPT.#: STORE#
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
PABVXMMX80245700 () 0289EMaster Bill12018-03-08 / 2018-03-26
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