Jinjiang Sun Lin Electronic Co Ltd → Merchsource Llc,

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MERCHSOURCE LLC,. This shipment is registered as coming from JINJIANG SUN LIN ELECTRONIC CO LTD via Xiamen,China (Mainland). Manifest records show a quanitity of 1220 CTN with a total weight of 4880 Kilograms arrived on 2018-08-04 via the vessel CMA CGM T. JEFFERSON to the port of Los Angeles, California. Cargo includes products identified as toy piano music mat purchase order (msl1) 187 690-27customer po=2304528 customer release rl 230452825 this shipment does not contain soli d wood packing material 1x40hq shpr=fax=86-5 95-85788842 notify party= 2.expeditors intern ational of washington, inc 5757 w.century blv d.suite 200 los angeles,ca 90045 usa contact.

Cargo Details
Consignee
MERCHSOURCE LLC,
15 CUSHING IRVINE,CA 92618 USA ATTN
RON VAN BAVEL TEL= 949-609-5047 E
MAIL= [email protected]
.

Shipper
JINJIANG SUN LIN ELECTRONIC CO LTD
SUN LIN INDUSTRIAL BUILDING,QIAOTOU
INDUSTRIAL DISTRICT,ANHAI TOWN, JI
NJIANG CITY,FUJIAN,CHINA TEL=86-595
-85787222

Notify Party
MERCHSOURCE LLC,
15 CUSHING IRVINE,CA 92618 USA ATTN
RON VAN BAVEL TEL= 949-609-5047 E
MAIL= [email protected]
.

Vessel and Port
Carrier CodeWHLC
VesselCMA CGM T. JEFFERSON [GB]
Departure PortXiamen,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty1220 CTN
Manifest Weight4880 Kilograms
Manifest Dimension68 Cubic Meters
Place of ReceiptXIAMEN, CHINA
Conveyance ID9780861 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-08-04

Container Cargo Description
Container #PiecesDescription
WHSU517806012TOY PIANO MUSIC MAT PURCHASE ORDER (MSL1) 187 690-27CUSTOMER PO=2304528 CUSTOMER RELEASE RL 230452825 THIS SHIPMENT DOES NOT CONTAIN SOLI D WOOD PACKING MATERIAL 1X40HQ SHPR=FAX=86-5 95-85788842 NOTIFY PARTY= 2.EXPEDITORS INTERN ATIONAL OF WASHINGTON, INC 5757 W.CENTURY BLV D.SUITE 200 LOS ANGELES,CA 90045 USA CONTACT
WHSU5178060MS ( IN DIA ) ITEM#= PO/OB #.= RL/OH #.= ITEM DESCRIPTION = BRAND = QTY = . . . . . .
WHSU5178060. . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
WHLC0268521911 () E011Regular Bill12018-07-19 / 2018-08-06


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