Ampersand Design Pvt. Ltd. → Gbg Accessories Group Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by GBG ACCESSORIES GROUP LLC. This shipment is registered as coming from AMPERSAND DESIGN PVT. LTD. via Kaohsiung,China (Taiwan) with logistic notifications handled by DAMCO USA INC (NEW YORK). Manifest records show a quanitity of 227 CTN with a total weight of 2651 Kilograms arrived on 2018-06-27 via the vessel OOCL BEIJING to the port of Long Beach, California. Cargo includes products identified as leather wallets hts# 42023160 po# 4500333941 inv no# amp-005.18-19 date: 07.05.2018 qty: 16150 pcs shipping bill no.date.

Cargo Details
Consignee
GBG ACCESSORIES GROUP LLC
350, 5TH AVENUE, 9TH FLOOR
NEW YORK, NY 10018
U.S.A.
NEW YORK NY 10018

Shipper
AMPERSAND DESIGN PVT. LTD.
SEC-8, IMT MANESAR, GURGAON-12
HARYANA
GURGAON 122050 IN

Notify Party
DAMCO USA INC (NEW YORK)
133-33 BROOKVILLE BLVD CROSS ISLAND




Vessel and Port
Carrier CodeDMCQ
VesselOOCL BEIJING [HK]
Departure PortKaohsiung,China (Taiwan)
Landing PortLong Beach, California
Manifest Qty227 CTN
Manifest Weight2651 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptJAWAHARLAL NEHRU
Conveyance IDOOCL BEIJING [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-06-27
Notified Parties
  • EGLV

Container Cargo Description
Container #PiecesDescription
EMCU958422153LEATHER WALLETS HTS# 42023160 PO# 4500333941 INV NO# AMP-005.18-19 DATE: 07.05.2018 QTY: 16150 PCS SHIPPING BILL NO.DATE
EMCU958422156LEATHER WALLETS HTS# 42023160 PO# 4500333941 INV NO# AMP-005.18-19 DATE: 07.05.2018 QTY: 16150 PCS SHIPPING BILL NO.DATE
EMCU958422128LEATHER WALLETS HTS# 42023160 PO# 4500333941 INV NO# AMP-005.18-19 DATE: 07.05.2018 QTY: 16150 PCS SHIPPING BILL NO.DATE
EMCU958422134LEATHER WALLETS HTS# 42023160 PO# 4500333941 INV NO# AMP-005.18-19 DATE: 07.05.2018 QTY: 16150 PCS SHIPPING BILL NO.DATE
EMCU958422128LEATHER WALLETS HTS# 42023160 PO# 4500333941 INV NO# AMP-005.18-19 DATE: 07.05.2018 QTY: 16150 PCS SHIPPING BILL NO.DATE
EMCU958422128LEATHER WALLETS HTS# 42023160 PO# 4500333941 INV NO# AMP-005.18-19 DATE: 07.05.2018 QTY: 16150 PCS SHIPPING BILL NO.DATE
EMCU958422101 TO 227 . . . . . . .
EMCU9584221. 01 TO 227 . . . . . .
EMCU9584221. . 01 TO 227 . . . . .
EMCU9584221. . . 01 TO 227 . . . .
EMCU9584221. . . . 01 TO 227 . . .
EMCU9584221. . . . . 01 TO 227 . .
EMCU9584221. . . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV100850144368DMCQJHT0443127 () 061EHouse Bill12018-06-01 / 2018-06-28


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