Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Yantian,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 80 CTN with a total weight of 419 Kilograms arrived on 2018-06-02 via the vessel APL SENTOSA to the port of Los Angeles, California. Cargo includes products identified as toddler girls shoes.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE
INWOOD NY
UNITED STATES


Vessel and Port
Carrier CodeOOLU
VesselAPL SENTOSA [SG]
Departure PortYantian,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty80 CTN
Manifest Weight419 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9632040 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-06-02

Container Cargo Description
Container #PiecesDescription
OOLU79776997TODDLER GIRLS SHOES
OOLU797769921TODDLER GIRLS SHOES
OOLU79776997TODDLER BOYS SHOES
OOLU797769929WOMENS SHOES
OOLU79776999WOMENS SHOES
OOLU79776997WOMENS SHOES
OOLU7977699WFC-0013||OLD NAVY,LLC (000000013) 2225 S 75TH AVE AZ 85043 US CTN OF PO # GD15U3A
OOLU7977699STYLE COLOR SIZE QTY PRS WFC-0013||OLD NAVY,LLC (000000013) 2225 S 75TH AVE
OOLU7977699AZ 85043 US CTN OF PO # GD29D3A STYLE COLOR SIZE QTY PRS
OOLU7977699WFC-0013||OLD NAVY,LLC (000000013) 2225 S 75TH AVE AZ 85043 US CTN OF PO # GD38I3A
OOLU7977699STYLE COLOR SIZE QTY PRS WFC-0013||OLD NAVY,LLC (000000013) 2225 S 75TH AVE
OOLU7977699AZ 85043 US CTN OF PO # GE40B3A STYLE COLOR SIZE QTY PRS
OOLU7977699WFC-0013||OLD NAVY,LLC (000000013) 2225 S 75TH AVE AZ 85043 US CTN OF PO # GE42C3A
OOLU7977699STYLE COLOR SIZE QTY PRS WFC-0013||OLD NAVY,LLC (000000013) 2225 S 75TH AVE
OOLU7977699AZ 85043 US CTN OF PO # GE62K3A STYLE COLOR SIZE QTY PRS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
OOLU4004919798 () 309ERegular Bill3999692018-05-14 / 2018-06-04


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