Sharp Motion (hk) Ltd → Supplypro, Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SUPPLYPRO, INC.. This shipment is registered as coming from SHARP MOTION (HK) LTD via Hong Kong,Hong Kong. Manifest records show a quanitity of 40 CTN with a total weight of 561 Kilograms arrived on 2018-06-13 via the vessel OOCL MEMPHIS to the port of Long Beach, California. Cargo includes products identified as (40 ctns in 3 fiber plts) cover assy, 1-door, cover assy, 2-door horz, hs code: 853190 scac: sups hb l no.: ghke1800419 "this shipment contains no solid wood packaging materials".

Cargo Details
Consignee
SUPPLYPRO, INC.
9401 WAPLES STREET, SUITE 150
SAN DIEGO, CA 92121, USA
SAN DIEGO, CA CA 92121 US

Shipper
SHARP MOTION (HK) LTD
UNIT G, 19 F, WORLD TECH CENTRE
95 HOW MING STREET, KWUN TONG,
HONG KONG
HONG KONG HK

Notify Party
SUPPLYPRO, INC.
9401 WAPLES STREET, SUITE 150
SAN DIEGO, CA 92121, USA
SAN DIEGO, CA CA 92121 US


Vessel and Port
Carrier CodeSUPS
VesselOOCL MEMPHIS [HK]
Departure PortHong Kong,Hong Kong
Landing PortLong Beach, California
Manifest Qty40 CTN
Manifest Weight561 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptHONG KONG
Conveyance IDOOCL MEMPHIS [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-06-13
Notified Parties
  • OOLU

Container Cargo Description
Container #PiecesDescription
TCLU1611173(40 CTNS IN 3 FIBER PLTS) COVER ASSY, 1-DOOR, COVER ASSY, 2-DOOR HORZ, HS CODE: 853190 SCAC: SUPS HB L NO.: GHKE1800419 "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS"
TCLU1611173PLT# 1 DESTINATION: SAN DIEGO, USA P N# 101-00865-00 P O# 022120-00 QTY: 5 PCS CTN# 1-16 PLT# 2 DESTINATION: SAN DIEGO,
TCLU1611173USA P N# 101-00865-00 P N# 101-00867-00 P O# 022120-00 QTY: 5 PCS 4 PCS CTN# 1-3 4 1 2-8 PLT# 3 DESTINATION: SAN DIEGO, USA P N# 101-00867-00
TCLU1611173P O# 022120-00 QTY: 5 PCS CTN# 1-12

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
OOLU2026234657SUPSGHKE1800419 () 040EHouse Bill12018-05-24 / 2018-06-14


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