The following Bill of Lading record outlines a container shipment imported into the US by STEVE MADDEN, LTD.. This shipment is registered as coming from via Yantian,China (Mainland). Manifest records show a quanitity of 2422 CTN with a total weight of 13457 Kilograms arrived on 2018-04-03 via the vessel MOL BEAUTY to the port of Los Angeles, California. Cargo includes products identified as 2422 ctn women_s shoes po_sh237/ zarayy /camel /4794prs po_sh236/ zarayy /blue /4800prs po_sh241/ frankel /gold /180prs po_sh232/ odonna /blush /5988prs po_sh234/ odonna /red /1194prs.
Carrier Code | MOLU |
Vessel | MOL BEAUTY [HK] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 2422 CTN |
Manifest Weight | 13457 Kilograms |
Manifest Dimension | 121 Cubic Meters |
Place of Receipt | YANTIAN - CY |
Conveyance ID | 9713349 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-03 |
Container # | Pieces | Description |
---|---|---|
DRYU9944977 | 1614 | 2422 CTN WOMEN_S SHOES PO_SH237/ ZARAYY /CAMEL /4794PRS PO_SH236/ ZARAYY /BLUE /4800PRS PO_SH241/ FRANKEL /GOLD /180PRS PO_SH232/ ODONNA /BLUSH /5988PRS PO_SH234/ ODONNA /RED /1194PRS |
TRIU8944273 | 8 | 2422 CTN WOMEN_S SHOES PO_SH237/ ZARAYY /CAMEL /4794PRS PO_SH236/ ZARAYY /BLUE /4800PRS PO_SH241/ FRANKEL /GOLD /180PRS PO_SH232/ ODONNA /BLUSH /5988PRS PO_SH234/ ODONNA /RED /1194PRS |
DRYU9944977 | 2422 CTN WOMEN_S SHOES PO_SH237/ ZARAYY /CAMEL /4794PRS PO_SH236/ ZARAYY /BLUE /4800PRS PO_SH241/ FRANKEL /GOLD /180PRS PO_SH232/ ODONNA /BLUSH /5988PRS PO_SH234/ ODONNA /RED /1194PRS PO_SH241/ FRANKEL /GOLD /1320PRS | |
DRYU9944977 | TOTAL QUANTITY_ 18276 PRS ACCORDING TO SHIPPER, "THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS" CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. | |
DRYU9944977 | S/C_US0002EA3 | |
TRIU8944273 | 2422 CTN WOMEN_S SHOES PO_SH237/ ZARAYY /CAMEL /4794PRS PO_SH236/ ZARAYY /BLUE /4800PRS PO_SH241/ FRANKEL /GOLD /180PRS PO_SH232/ ODONNA /BLUSH /5988PRS PO_SH234/ ODONNA /RED /1194PRS PO_SH241/ FRANKEL /GOLD /1320PRS | |
TRIU8944273 | TOTAL QUANTITY_ 18276 PRS ACCORDING TO SHIPPER, "THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS" CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. | |
TRIU8944273 | S/C_US0002EA3 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU13023272976 | () | 020E | Regular Bill | 1 | 2018-03-26 / 2018-04-05 |