The following Bill of Lading record outlines a container shipment imported into the US by BAUM BROS.IMPORTS INC.. This shipment is registered as coming from SHANDONG HUALIN WILLOW CRAFTS CO.,L via Tsingtao,China (Mainland). Manifest records show a quanitity of 766 CTN with a total weight of 6128 Kilograms arrived on 2018-07-29 via the vessel KOTA CANTIK to the port of Los Angeles, California. Cargo includes products identified as wire hampers set, po#=n184127, item no.= 7n10 04 this shipment contains no solid wood pack ing materials ++ 1) dj powers co. inc. 9500 core avenue suite 203 n.charleston, sc 29406 attn= becki jolly tel= 843-723-2122 fax= 843- 723-2056 2) fasa/gemini shippers group 137 we st 25th street, 3rd floor new york,ny 10001 t.
Carrier Code | WHLC |
Vessel | KOTA CANTIK [SG] |
Departure Port | Tsingtao,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 766 CTN |
Manifest Weight | 6128 Kilograms |
Manifest Dimension | 124 Cubic Meters |
Place of Receipt | QINGDAO, CHINA |
Conveyance ID | 9494591 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-07-29 |
Container # | Pieces | Description |
---|---|---|
TCNU5875211 | 383 | WIRE HAMPERS SET, PO#=N184127, ITEM NO.= 7N10 04 THIS SHIPMENT CONTAINS NO SOLID WOOD PACK ING MATERIALS ++ 1) DJ POWERS CO. INC. 9500 CORE AVENUE SUITE 203 N.CHARLESTON, SC 29406 ATTN= BECKI JOLLY TEL= 843-723-2122 FAX= 843- 723-2056 2) FASA/GEMINI SHIPPERS GROUP 137 WE ST 25TH STREET, 3RD FLOOR NEW YORK,NY 10001 T |
WHLU5801195 | 383 | WIRE HAMPERS SET, PO#=N184127, ITEM NO.= 7N10 04 THIS SHIPMENT CONTAINS NO SOLID WOOD PACK ING MATERIALS ++ 1) DJ POWERS CO. INC. 9500 CORE AVENUE SUITE 203 N.CHARLESTON, SC 29406 ATTN= BECKI JOLLY TEL= 843-723-2122 FAX= 843- 723-2056 2) FASA/GEMINI SHIPPERS GROUP 137 WE ST 25TH STREET, 3RD FLOOR NEW YORK,NY 10001 T |
TCNU5875211 | BAUM (IN DIA.) FOR CUSTOMER HOMEGOODS DC#= DE SC. PO# DEPT# STYLE# QTY= CTN NO. OF MADE IN CHINA TICKETED FOR HOMEGOODS . . . . . | |
WHLU5801195 | BAUM (IN DIA.) FOR CUSTOMER HOMEGOODS DC#= DE SC. PO# DEPT# STYLE# QTY= CTN NO. OF MADE IN CHINA TICKETED FOR HOMEGOODS . . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
WHLC0348518291 | () | E043 | Regular Bill | 1 | 2018-07-06 / 2018-07-31 |