The following Bill of Lading record outlines a container shipment imported into the US by WILSON SPORTING GOODS, CO.. This shipment is registered as coming from GUANHAO SPORTS REQUISITES CO.,LTD via Xiamen,China (Mainland) with logistic notifications handled by VANDEGRIFT FORWARDING CO., INC.. Manifest records show a quanitity of 3128 CTN with a total weight of 34946 Kilograms arrived on 2018-04-17 via the vessel MOL BEACON to the port of Los Angeles, California. Cargo includes products identified as 485 ctn sporting goods (basketball ,950662; badminton racket, 950659) s/c_ us00024fa freight collect invoice/credit party_.
Carrier Code | MOLU |
Vessel | MOL BEACON [HK] |
Departure Port | Xiamen,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 3128 CTN |
Manifest Weight | 34946 Kilograms |
Manifest Dimension | 443 Cubic Meters |
Place of Receipt | XIAMEN - CY |
Conveyance ID | 9713337 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-17 |
Container # | Pieces | Description |
---|---|---|
CLHU8889621 | 485 | 485 CTN SPORTING GOODS (BASKETBALL ,950662; BADMINTON RACKET, 950659) S/C_ US00024FA FREIGHT COLLECT INVOICE/CREDIT PARTY_ |
TCLU6756797 | 452 | 452 CTN SPORTING GOODS (BASKETBALL ,950662; BADMINTON RACKET, 950659) S/C_ US00024FA FREIGHT COLLECT INVOICE/CREDIT PARTY_ |
TCLU7821937 | 452 | 452 CTN SPORTING GOODS (BASKETBALL ,950662; BADMINTON RACKET, 950659) S/C_ US00024FA FREIGHT COLLECT INVOICE/CREDIT PARTY_ |
TCLU7951653 | 485 | 485 CTN SPORTING GOODS (BASKETBALL ,950662; BADMINTON RACKET, 950659) S/C_ US00024FA FREIGHT COLLECT INVOICE/CREDIT PARTY_ |
TCLU8299787 | 485 | 485 CTN SPORTING GOODS (BASKETBALL ,950662; BADMINTON RACKET, 950659) S/C_ US00024FA FREIGHT COLLECT INVOICE/CREDIT PARTY_ |
TCNU4813299 | 396 | 396 CTN SPORTING GOODS (BASKETBALL ,950662; BADMINTON RACKET, 950659) S/C_ US00024FA FREIGHT COLLECT INVOICE/CREDIT PARTY_ |
TCNU4894855 | 373 | 373 CTN SPORTING GOODS (BASKETBALL ,950662; BADMINTON RACKET, 950659) FREIGHT COLLECT INVOICE/CREDIT PARTY_ WILSON SPORTING GOODS, CO. |
CLHU8889621 | 485 CTN SPORTING GOODS (BASKETBALL ,950662; BADMINTON RACKET, 950659) S/C_ US00024FA FREIGHT COLLECT INVOICE/CREDIT PARTY_ WILSON SPORTING GOODS, CO. | |
CLHU8889621 | PO BOX 80347 SEATTLE, WA 98108 EMAIL INVOICES TO_ [email protected] CONTACT_ KARRISA EDWARDS EMAIL_ [email protected] | |
TCLU6756797 | 452 CTN SPORTING GOODS (BASKETBALL ,950662; BADMINTON RACKET, 950659) S/C_ US00024FA FREIGHT COLLECT INVOICE/CREDIT PARTY_ WILSON SPORTING GOODS, CO. | |
TCLU6756797 | PO BOX 80347 SEATTLE, WA 98108 EMAIL INVOICES TO_ [email protected] CONTACT_ KARRISA EDWARDS EMAIL_ [email protected] | |
TCLU7821937 | 452 CTN SPORTING GOODS (BASKETBALL ,950662; BADMINTON RACKET, 950659) S/C_ US00024FA FREIGHT COLLECT INVOICE/CREDIT PARTY_ WILSON SPORTING GOODS, CO. | |
TCLU7821937 | PO BOX 80347 SEATTLE, WA 98108 EMAIL INVOICES TO_ [email protected] CONTACT_ KARRISA EDWARDS EMAIL_ [email protected] | |
TCLU7951653 | 485 CTN SPORTING GOODS (BASKETBALL ,950662; BADMINTON RACKET, 950659) S/C_ US00024FA FREIGHT COLLECT INVOICE/CREDIT PARTY_ WILSON SPORTING GOODS, CO. | |
TCLU7951653 | PO BOX 80347 SEATTLE, WA 98108 EMAIL INVOICES TO_ [email protected] CONTACT_ KARRISA EDWARDS EMAIL_ [email protected] | |
TCLU8299787 | 485 CTN SPORTING GOODS (BASKETBALL ,950662; BADMINTON RACKET, 950659) S/C_ US00024FA FREIGHT COLLECT INVOICE/CREDIT PARTY_ WILSON SPORTING GOODS, CO. | |
TCLU8299787 | PO BOX 80347 SEATTLE, WA 98108 EMAIL INVOICES TO_ [email protected] CONTACT_ KARRISA EDWARDS EMAIL_ [email protected] | |
TCNU4813299 | 396 CTN SPORTING GOODS (BASKETBALL ,950662; BADMINTON RACKET, 950659) S/C_ US00024FA FREIGHT COLLECT INVOICE/CREDIT PARTY_ WILSON SPORTING GOODS, CO. | |
TCNU4813299 | PO BOX 80347 SEATTLE, WA 98108 EMAIL INVOICES TO_ [email protected] CONTACT_ KARRISA EDWARDS EMAIL_ [email protected] | |
TCNU4894855 | 373 CTN SPORTING GOODS (BASKETBALL ,950662; BADMINTON RACKET, 950659) FREIGHT COLLECT INVOICE/CREDIT PARTY_ WILSON SPORTING GOODS, CO. PO BOX 80347 | |
TCNU4894855 | SEATTLE, WA 98108 EMAIL INVOICES TO_ [email protected] CONTACT_ KARRISA EDWARDS EMAIL_ [email protected] __E-MAIL_ [email protected] S/C_ US00024FA |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU13023887440 | () | 020E | Regular Bill | 1 | 2018-04-12 / 2018-04-19 |