Yusen Logistics (china) Co., Ltd., → S.goldberg _ Co Inc Dba Sg

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by S.GOLDBERG _ CO INC DBA SG. This shipment is registered as coming from YUSEN LOGISTICS (CHINA) CO., LTD., via Xiamen,China (Mainland) with logistic notifications handled by FEDEX TRADE NETWORKS. Manifest records show a quanitity of 3912 CTN with a total weight of 7564 Kilograms arrived on 2018-04-03 via the vessel MOL BEAUTY to the port of Los Angeles, California. Cargo includes products identified as 3912 ctn 259 ctn 507.640 7.758 po no._ 100012665 sku_ fts8055wgn tod girl ice cream flip (hts_ 6402 993171) sku no. nil.

Cargo Details
Consignee
S.GOLDBERG _ CO INC DBA SG
FOOTWEAR CO
3 UNIVERSITY PLAZA - SUITE 400
HACKENSACK, N.J. 07601
_

Shipper
YUSEN LOGISTICS (CHINA) CO., LTD.,
FUZHOU BRANCH
ROOM 1703 - 1709A, 17TH FLOOR,
FUSHENG WEALTH CENTER,
___

Notify Party
FEDEX TRADE NETWORKS
6001 CHATHAM CENTER DRIVE
SUITE 360 SAVANNAH, GA 31405
TEL_912-232-2101 FAX_912-233-2243
CONTACT_ ANNA ARNSDORFF

Vessel and Port
Carrier CodeMOLU
VesselMOL BEAUTY [HK]
Departure PortXiamen,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty3912 CTN
Manifest Weight7564 Kilograms
Manifest Dimension114 Cubic Meters
Place of ReceiptFUZHOU - CY
Conveyance ID9713349 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-03
Container Cargo Description
Container #PiecesDescription
TCNU507963622583912 CTN 259 CTN 507.640 7.758 PO NO._ 100012665 SKU_ FTS8055WGN TOD GIRL ICE CREAM FLIP (HTS_ 6402 993171) SKU NO. NIL
TCNU619760716543912 CTN 259 CTN 507.640 7.758 PO NO._ 100012665 SKU_ FTS8055WGN TOD GIRL ICE CREAM FLIP (HTS_ 6402 993171) SKU NO. NIL
TCNU50796363912 CTN 259 CTN 507.640 7.758 PO NO._ 100012665 SKU_ FTS8055WGN TOD GIRL ICE CREAM FLIP (HTS_ 6402 993171) SKU NO. NIL 3,108 QTY
TCNU50796361,999 CTN 3,818.090 56.826 PO NO._ 100013610 SKU_ FTS8054WGN TOD GIRL POLKA DOT BOW FF (HTS_ 64 02993171) SKU NO. NIL 23,988 QTY 1,587 CTN 3,110.520 47.534
TCNU5079636PO NO._ 100012666 SKU_ FTS8054WGN TOD GIRL POLKA DOT BOW FF (HTS_ 64 02993171) SKU NO. NIL 19,044 QTY 23 CTN 43.930 0.655 PO NO._ 100013660
TCNU5079636SKU_ FTS8055WGN TOD GIRL ICE CREAM FLIP (HTS_ 6402 993171) SKU NO. NIL 276 QTY 44 CTN 84.040 1.244 PO NO._ 100013661 SKU_ FTS8054WGN
TCNU5079636TOD GIRL POLKA DOT BOW FF (HTS_ 64 02993171) SKU NO. NIL 528 QTY VIA XIAMEN _PHONE _ 201-342-1200 FAX _ 201-342-4405 ___NO. 60, GUTIAN ROAD,
TCNU5079636FUZHOU, FUJIAN, ZIP CODE 350001, CHINA. O/B TSIM_S COMPANY LIMITED 15/FORD GLORY PLAZA, 37-39 WING HONG STREET, KOWLOON, HONG KONG ACCORDING TO SHIPPER, "SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS
TCNU5079636NO WOOD PACKAGING MATERIAL" CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. SC.US0002ENL
TCNU61976073912 CTN 259 CTN 507.640 7.758 PO NO._ 100012665 SKU_ FTS8055WGN TOD GIRL ICE CREAM FLIP (HTS_ 6402 993171) SKU NO. NIL 3,108 QTY
TCNU61976071,999 CTN 3,818.090 56.826 PO NO._ 100013610 SKU_ FTS8054WGN TOD GIRL POLKA DOT BOW FF (HTS_ 64 02993171) SKU NO. NIL 23,988 QTY 1,587 CTN 3,110.520 47.534
TCNU6197607PO NO._ 100012666 SKU_ FTS8054WGN TOD GIRL POLKA DOT BOW FF (HTS_ 64 02993171) SKU NO. NIL 19,044 QTY 23 CTN 43.930 0.655 PO NO._ 100013660
TCNU6197607SKU_ FTS8055WGN TOD GIRL ICE CREAM FLIP (HTS_ 6402 993171) SKU NO. NIL 276 QTY 44 CTN 84.040 1.244 PO NO._ 100013661 SKU_ FTS8054WGN
TCNU6197607TOD GIRL POLKA DOT BOW FF (HTS_ 64 02993171) SKU NO. NIL 528 QTY VIA XIAMEN _PHONE _ 201-342-1200 FAX _ 201-342-4405 ___NO. 60, GUTIAN ROAD,
TCNU6197607FUZHOU, FUJIAN, ZIP CODE 350001, CHINA. O/B TSIM_S COMPANY LIMITED 15/FORD GLORY PLAZA, 37-39 WING HONG STREET, KOWLOON, HONG KONG ACCORDING TO SHIPPER, "SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS
TCNU6197607NO WOOD PACKAGING MATERIAL" CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. SC.US0002ENL
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13023955801 () 020ERegular Bill12018-03-26 / 2018-04-05
© 2024 import.report | Privacy Policy