The following Bill of Lading record outlines a container shipment imported into the US by EAST LION CORP.. This shipment is registered as coming from via Hong Kong,Hong Kong. Manifest records show a quanitity of 1056 CTN with a total weight of 6047 Kilograms arrived on 2018-04-18 via the vessel EVER SHINE to the port of Los Angeles, California. Cargo includes products identified as ladies footwear ladies footwear . this shipment contains no wood packing materials . transhipment cargo from chao zhou to.
Carrier Code | EGLV |
Vessel | EVER SHINE [GB] |
Departure Port | Hong Kong,Hong Kong |
Landing Port | Los Angeles, California |
Manifest Qty | 1056 CTN |
Manifest Weight | 6047 Kilograms |
Manifest Dimension | 60 Cubic Meters |
Place of Receipt | HONG KONG |
Conveyance ID | 9300386 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-18 |
Container # | Pieces | Description |
---|---|---|
EITU1445740 | 56 | LADIES FOOTWEAR LADIES FOOTWEAR . THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS . TRANSHIPMENT CARGO FROM CHAO ZHOU TO |
EITU1445740 | ELC (IN DIA.) ELC (IN DIA.) P/O GBP0079 LOS ANGELES C/# MADE IN CHINA . ELC (IN DIA.) | |
EITU1445740 | P/O GBP0081 LOS ANGELES C/# MADE IN CHINA CRUSSE (IN DIA.) ONTARIO DC VIA LA P/O # 1075589(GBP00821) STYLE # ARCHER-509X | |
EITU1445740 | COLOR SIZE QUANTITY CARTON OF PRETICKET HANGER MADE IN CHINA CRUSSE (IN DIA.) | |
EITU1445740 | ONTARIO DC VIA LA P/O # 1075646(GBP00831) STYLE # ARCHER-509X COLOR SIZE QUANTITY CARTON OF PRETICKET | |
EITU1445740 | HANGER VENDOR NAME EAST LION CORP. MADE IN CHINA ELC (IN DIA.) P/O# CSH0460 LOS ANGELES C/# | |
EITU1445740 | MADE IN CHINA ELC (IN DIA.) P/O# CSH0473 LOS ANGELES C/# MADE IN CHINA ELC (IN DIA.) P/O# CSH0478 | |
EITU1445740 | LOS ANGELES C/# MADE IN CHINA VENUS SHOES (VS043) (IN DIA.) STYLE# KELSEY-88 P/O# CSH04001 | |
EITU1445740 | LOS ANGELES C/# MADE IN CHINA ATTN |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
EGLV010800348360 | () | 0921E | Regular Bill | 1 | 2018-04-03 / 2018-04-20 |