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 6120 Kilograms arrived on 2018-08-07 via the vessel IRENES WAVE to the port of Los Angeles, California. Cargo includes products identified as wire hampers set , po#=n184150, item no.= 7n1 0044 this shipment contains no solid wood pa cking materials ++ 1) dj powers co. inc. 950 0 core avenue suite 203 n.charleston, sc 2940 6 attn= becki jolly tel= 843-723-2122 fax= 84 3-723-2056 2) fasa/gemini shippers group 137 west 25th street, 3rd floor new york,ny 10001.
Carrier Code | WHLC |
Vessel | IRENES WAVE [LR] |
Departure Port | Tsingtao,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 766 CTN |
Manifest Weight | 6120 Kilograms |
Manifest Dimension | 124 Cubic Meters |
Place of Receipt | QINGDAO, CHINA |
Conveyance ID | 9331165 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-08-07 |
Container # | Pieces | Description |
---|---|---|
WHLU5546422 | 383 | WIRE HAMPERS SET , PO#=N184150, ITEM NO.= 7N1 0044 THIS SHIPMENT CONTAINS NO SOLID WOOD PA CKING MATERIALS ++ 1) DJ POWERS CO. INC. 950 0 CORE AVENUE SUITE 203 N.CHARLESTON, SC 2940 6 ATTN= BECKI JOLLY TEL= 843-723-2122 FAX= 84 3-723-2056 2) FASA/GEMINI SHIPPERS GROUP 137 WEST 25TH STREET, 3RD FLOOR NEW YORK,NY 10001 |
WHSU5012274 | 383 | WIRE HAMPERS SET , PO#=N184150, ITEM NO.= 7N1 0044 THIS SHIPMENT CONTAINS NO SOLID WOOD PA CKING MATERIALS ++ 1) DJ POWERS CO. INC. 950 0 CORE AVENUE SUITE 203 N.CHARLESTON, SC 2940 6 ATTN= BECKI JOLLY TEL= 843-723-2122 FAX= 84 3-723-2056 2) FASA/GEMINI SHIPPERS GROUP 137 WEST 25TH STREET, 3RD FLOOR NEW YORK,NY 10001 |
WHLU5546422 | BAUM (IN DIA.) FOR CUSTOMER HOMEGOODS DC#= DE SC. PO# DEPT# STYLE# QTY= CTN NO. OF MADE IN CHINA TICKETED FOR HOMEGOODS . . . . . | |
WHSU5012274 | 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 |
---|---|---|---|---|---|
WHLC0348519170 | () | E012 | Regular Bill | 1 | 2018-07-13 / 2018-08-09 |