Eminent Luggage Corporation → Samsonite Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SAMSONITE LLC. This shipment is registered as coming from EMINENT LUGGAGE CORPORATION via Yantian,China (Mainland) with logistic notifications handled by J.F. MORAN. Manifest records show a quanitity of 6047 CTN with a total weight of 33070 Kilograms arrived on 2018-05-03 via the vessel YM UTILITY to the port of Jacksonville, Florida. Cargo includes products identified as 6047 ctn plastic suitcase hts_4202.12.2020 order no. 4500469187 invoice sku_10-68308-2824 1cnu order no. 4500471204 invoice sku_20-48251-1439 1cnn/10-48249-1439.

Cargo Details
Consignee
SAMSONITE LLC
575 WEST STREET SUITE 110,
MANSFIELD, MA 02048, USA

Shipper
EMINENT LUGGAGE CORPORATION
NO.40, ZHONGSHAN 9TH ST., GUIREN DI
TAINAN CITY 71152, TAIWAN

Notify Party
J.F. MORAN
2050 FORBES STREET,
JACKSONVILLE, FL 32204
TEL_ (904) 743-9742 FAX_ (904) 743-
CONTACT_ LORI COTE [email protected]

Vessel and Port
Carrier CodeMOLU
VesselYM UTILITY [LR]
Departure PortYantian,China (Mainland)
Landing PortJacksonville, Florida
Manifest Qty6047 CTN
Manifest Weight33070 Kilograms
Manifest Dimension622 Cubic Meters
Place of ReceiptYANTIAN - CY
Conveyance ID9337470 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-05-03
Container Cargo Description
Container #PiecesDescription
BEAU444664146047 CTN PLASTIC SUITCASE HTS_4202.12.2020 ORDER NO. 4500469187 INVOICE SKU_10-68308-2824 1CNU ORDER NO. 4500471204 INVOICE SKU_20-48251-1439 1CNN/10-48249-1439
CAIU94951405276047 CTN PLASTIC SUITCASE HTS_4202.12.2020 ORDER NO. 4500469187 INVOICE SKU_10-68308-2824 1CNU ORDER NO. 4500471204 INVOICE SKU_20-48251-1439 1CNN/10-48249-1439
CXDU137428576047 CTN PLASTIC SUITCASE HTS_4202.12.2020 ORDER NO. 4500469187 INVOICE SKU_10-68308-2824 1CNU ORDER NO. 4500471204 INVOICE SKU_20-48251-1439 1CNN/10-48249-1439
MOFU061005046047 CTN PLASTIC SUITCASE HTS_4202.12.2020 ORDER NO. 4500469187 INVOICE SKU_10-68308-2824 1CNU ORDER NO. 4500471204 INVOICE SKU_20-48251-1439 1CNN/10-48249-1439
MOFU587193036047 CTN PLASTIC SUITCASE HTS_4202.12.2020 ORDER NO. 4500469187 INVOICE SKU_10-68308-2824 1CNU ORDER NO. 4500471204 INVOICE SKU_20-48251-1439 1CNN/10-48249-1439
MOFU588375736047 CTN PLASTIC SUITCASE HTS_4202.12.2020 ORDER NO. 4500469187 INVOICE SKU_10-68308-2824 1CNU ORDER NO. 4500471204 INVOICE SKU_20-48251-1439 1CNN/10-48249-1439
MOFU670967396047 CTN PLASTIC SUITCASE HTS_4202.12.2020 ORDER NO. 4500469187 INVOICE SKU_10-68308-2824 1CNU ORDER NO. 4500471204 INVOICE SKU_20-48251-1439 1CNN/10-48249-1439
TCLU894693986047 CTN PLASTIC SUITCASE HTS_4202.12.2020 ORDER NO. 4500469187 INVOICE SKU_10-68308-2824 1CNU ORDER NO. 4500471204 INVOICE SKU_20-48251-1439 1CNN/10-48249-1439
TEMU892468606047 CTN PLASTIC SUITCASE HTS_4202.12.2020 ORDER NO. 4500469187 INVOICE SKU_10-68308-2824 1CNU ORDER NO. 4500471204 INVOICE SKU_20-48251-1439 1CNN/10-48249-1439
TGBU529741186047 CTN PLASTIC SUITCASE HTS_4202.12.2020 ORDER NO. 4500469187 INVOICE SKU_10-68308-2824 1CNU ORDER NO. 4500471204 INVOICE SKU_20-48251-1439 1CNN/10-48249-1439
BEAU44466416047 CTN PLASTIC SUITCASE HTS_4202.12.2020 ORDER NO. 4500469187 INVOICE SKU_10-68308-2824 1CNU ORDER NO. 4500471204 INVOICE SKU_20-48251-1439 1CNN/10-48249-1439 1CNN
BEAU4446641INVOICE SKU_20-48251-1546 1CNU INVOICE SKU_30-48252-1439 1CNU INVOICE SKU_30-48252-1546 1CNU ORDER NO. 4500473338 INVOICE SKU_20-68310-1041 1CNU ORDER NO. 4500479177 INVOICE SKU_10-68308-2479 1CNU INVOICE SKU_40-68311-2479 1CNU
BEAU4446641ORDER NO. 4500483044 INVOICE SKU_10-68309-1041 1CNU ORDER NO. 450049830 INVOICE SKU_30-68310-1776 1CNN/20-68309-1776 1CNN/10-68308-1776 1CNN INVOICE SKU_30-68310-1776 1CNN/20-68309-1776 1CNN INVOICE SKU_20-68309-1041 1CNU
BEAU4446641S/C NO. US0002H9K
CAIU94951406047 CTN PLASTIC SUITCASE HTS_4202.12.2020 ORDER NO. 4500469187 INVOICE SKU_10-68308-2824 1CNU ORDER NO. 4500471204 INVOICE SKU_20-48251-1439 1CNN/10-48249-1439 1CNN
CAIU9495140INVOICE SKU_20-48251-1546 1CNU INVOICE SKU_30-48252-1439 1CNU INVOICE SKU_30-48252-1546 1CNU ORDER NO. 4500473338 INVOICE SKU_20-68310-1041 1CNU ORDER NO. 4500479177 INVOICE SKU_10-68308-2479 1CNU INVOICE SKU_40-68311-2479 1CNU
CAIU9495140ORDER NO. 4500483044 INVOICE SKU_10-68309-1041 1CNU ORDER NO. 450049830 INVOICE SKU_30-68310-1776 1CNN/20-68309-1776 1CNN/10-68308-1776 1CNN INVOICE SKU_30-68310-1776 1CNN/20-68309-1776 1CNN INVOICE SKU_20-68309-1041 1CNU
CAIU9495140S/C NO. US0002H9K
CXDU13742856047 CTN PLASTIC SUITCASE HTS_4202.12.2020 ORDER NO. 4500469187 INVOICE SKU_10-68308-2824 1CNU ORDER NO. 4500471204 INVOICE SKU_20-48251-1439 1CNN/10-48249-1439 1CNN
CXDU1374285INVOICE SKU_20-48251-1546 1CNU INVOICE SKU_30-48252-1439 1CNU INVOICE SKU_30-48252-1546 1CNU ORDER NO. 4500473338 INVOICE SKU_20-68310-1041 1CNU ORDER NO. 4500479177 INVOICE SKU_10-68308-2479 1CNU INVOICE SKU_40-68311-2479 1CNU
CXDU1374285ORDER NO. 4500483044 INVOICE SKU_10-68309-1041 1CNU ORDER NO. 450049830 INVOICE SKU_30-68310-1776 1CNN/20-68309-1776 1CNN/10-68308-1776 1CNN INVOICE SKU_30-68310-1776 1CNN/20-68309-1776 1CNN INVOICE SKU_20-68309-1041 1CNU
CXDU1374285S/C NO. US0002H9K
MOFU06100506047 CTN PLASTIC SUITCASE HTS_4202.12.2020 ORDER NO. 4500469187 INVOICE SKU_10-68308-2824 1CNU ORDER NO. 4500471204 INVOICE SKU_20-48251-1439 1CNN/10-48249-1439 1CNN
MOFU0610050INVOICE SKU_20-48251-1546 1CNU INVOICE SKU_30-48252-1439 1CNU INVOICE SKU_30-48252-1546 1CNU ORDER NO. 4500473338 INVOICE SKU_20-68310-1041 1CNU ORDER NO. 4500479177 INVOICE SKU_10-68308-2479 1CNU INVOICE SKU_40-68311-2479 1CNU
MOFU0610050ORDER NO. 4500483044 INVOICE SKU_10-68309-1041 1CNU ORDER NO. 450049830 INVOICE SKU_30-68310-1776 1CNN/20-68309-1776 1CNN/10-68308-1776 1CNN INVOICE SKU_30-68310-1776 1CNN/20-68309-1776 1CNN INVOICE SKU_20-68309-1041 1CNU
MOFU0610050S/C NO. US0002H9K
MOFU58719306047 CTN PLASTIC SUITCASE HTS_4202.12.2020 ORDER NO. 4500469187 INVOICE SKU_10-68308-2824 1CNU ORDER NO. 4500471204 INVOICE SKU_20-48251-1439 1CNN/10-48249-1439 1CNN
MOFU5871930INVOICE SKU_20-48251-1546 1CNU INVOICE SKU_30-48252-1439 1CNU INVOICE SKU_30-48252-1546 1CNU ORDER NO. 4500473338 INVOICE SKU_20-68310-1041 1CNU ORDER NO. 4500479177 INVOICE SKU_10-68308-2479 1CNU INVOICE SKU_40-68311-2479 1CNU
MOFU5871930ORDER NO. 4500483044 INVOICE SKU_10-68309-1041 1CNU ORDER NO. 450049830 INVOICE SKU_30-68310-1776 1CNN/20-68309-1776 1CNN/10-68308-1776 1CNN INVOICE SKU_30-68310-1776 1CNN/20-68309-1776 1CNN INVOICE SKU_20-68309-1041 1CNU
MOFU5871930S/C NO. US0002H9K
MOFU58837576047 CTN PLASTIC SUITCASE HTS_4202.12.2020 ORDER NO. 4500469187 INVOICE SKU_10-68308-2824 1CNU ORDER NO. 4500471204 INVOICE SKU_20-48251-1439 1CNN/10-48249-1439 1CNN
MOFU5883757INVOICE SKU_20-48251-1546 1CNU INVOICE SKU_30-48252-1439 1CNU INVOICE SKU_30-48252-1546 1CNU ORDER NO. 4500473338 INVOICE SKU_20-68310-1041 1CNU ORDER NO. 4500479177 INVOICE SKU_10-68308-2479 1CNU INVOICE SKU_40-68311-2479 1CNU
MOFU5883757ORDER NO. 4500483044 INVOICE SKU_10-68309-1041 1CNU ORDER NO. 450049830 INVOICE SKU_30-68310-1776 1CNN/20-68309-1776 1CNN/10-68308-1776 1CNN INVOICE SKU_30-68310-1776 1CNN/20-68309-1776 1CNN INVOICE SKU_20-68309-1041 1CNU
MOFU5883757S/C NO. US0002H9K
MOFU67096736047 CTN PLASTIC SUITCASE HTS_4202.12.2020 ORDER NO. 4500469187 INVOICE SKU_10-68308-2824 1CNU ORDER NO. 4500471204 INVOICE SKU_20-48251-1439 1CNN/10-48249-1439 1CNN
MOFU6709673INVOICE SKU_20-48251-1546 1CNU INVOICE SKU_30-48252-1439 1CNU INVOICE SKU_30-48252-1546 1CNU ORDER NO. 4500473338 INVOICE SKU_20-68310-1041 1CNU ORDER NO. 4500479177 INVOICE SKU_10-68308-2479 1CNU INVOICE SKU_40-68311-2479 1CNU
MOFU6709673ORDER NO. 4500483044 INVOICE SKU_10-68309-1041 1CNU ORDER NO. 450049830 INVOICE SKU_30-68310-1776 1CNN/20-68309-1776 1CNN/10-68308-1776 1CNN INVOICE SKU_30-68310-1776 1CNN/20-68309-1776 1CNN INVOICE SKU_20-68309-1041 1CNU
MOFU6709673S/C NO. US0002H9K
TCLU89469396047 CTN PLASTIC SUITCASE HTS_4202.12.2020 ORDER NO. 4500469187 INVOICE SKU_10-68308-2824 1CNU ORDER NO. 4500471204 INVOICE SKU_20-48251-1439 1CNN/10-48249-1439 1CNN
TCLU8946939INVOICE SKU_20-48251-1546 1CNU INVOICE SKU_30-48252-1439 1CNU INVOICE SKU_30-48252-1546 1CNU ORDER NO. 4500473338 INVOICE SKU_20-68310-1041 1CNU ORDER NO. 4500479177 INVOICE SKU_10-68308-2479 1CNU INVOICE SKU_40-68311-2479 1CNU
TCLU8946939ORDER NO. 4500483044 INVOICE SKU_10-68309-1041 1CNU ORDER NO. 450049830 INVOICE SKU_30-68310-1776 1CNN/20-68309-1776 1CNN/10-68308-1776 1CNN INVOICE SKU_30-68310-1776 1CNN/20-68309-1776 1CNN INVOICE SKU_20-68309-1041 1CNU
TCLU8946939S/C NO. US0002H9K
TEMU89246866047 CTN PLASTIC SUITCASE HTS_4202.12.2020 ORDER NO. 4500469187 INVOICE SKU_10-68308-2824 1CNU ORDER NO. 4500471204 INVOICE SKU_20-48251-1439 1CNN/10-48249-1439 1CNN
TEMU8924686INVOICE SKU_20-48251-1546 1CNU INVOICE SKU_30-48252-1439 1CNU INVOICE SKU_30-48252-1546 1CNU ORDER NO. 4500473338 INVOICE SKU_20-68310-1041 1CNU ORDER NO. 4500479177 INVOICE SKU_10-68308-2479 1CNU INVOICE SKU_40-68311-2479 1CNU
TEMU8924686ORDER NO. 4500483044 INVOICE SKU_10-68309-1041 1CNU ORDER NO. 450049830 INVOICE SKU_30-68310-1776 1CNN/20-68309-1776 1CNN/10-68308-1776 1CNN INVOICE SKU_30-68310-1776 1CNN/20-68309-1776 1CNN INVOICE SKU_20-68309-1041 1CNU
TEMU8924686S/C NO. US0002H9K
TGBU52974116047 CTN PLASTIC SUITCASE HTS_4202.12.2020 ORDER NO. 4500469187 INVOICE SKU_10-68308-2824 1CNU ORDER NO. 4500471204 INVOICE SKU_20-48251-1439 1CNN/10-48249-1439 1CNN
TGBU5297411INVOICE SKU_20-48251-1546 1CNU INVOICE SKU_30-48252-1439 1CNU INVOICE SKU_30-48252-1546 1CNU ORDER NO. 4500473338 INVOICE SKU_20-68310-1041 1CNU ORDER NO. 4500479177 INVOICE SKU_10-68308-2479 1CNU INVOICE SKU_40-68311-2479 1CNU
TGBU5297411ORDER NO. 4500483044 INVOICE SKU_10-68309-1041 1CNU ORDER NO. 450049830 INVOICE SKU_30-68310-1776 1CNN/20-68309-1776 1CNN/10-68308-1776 1CNN INVOICE SKU_30-68310-1776 1CNN/20-68309-1776 1CNN INVOICE SKU_20-68309-1041 1CNU
TGBU5297411S/C NO. US0002H9K
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13024147449 () 056ERegular Bill12018-04-12 / 2018-05-04
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