The following Bill of Lading record outlines a container shipment imported into the US by TOMS SHOES LLC. This shipment is registered as coming from SERENA SHOE HUIZHOU CO LTD via Yantian,China (Mainland). Manifest records show a quanitity of 3788 CTN with a total weight of 54928 Kilograms arrived on 2018-09-26 via the vessel ONE COMPETENCE to the port of Long Beach, California. Cargo includes products identified as footwear order no. 4500048462 stock#10013058 hs code 6403.91.90.45 6192 prs . ..
Carrier Code | BANQ |
Vessel | ONE COMPETENCE [JP] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 3788 CTN |
Manifest Weight | 54928 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | ONE COMPETENCE [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-09-26 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
FDCU0518406 | 516 | FOOTWEAR ORDER NO. 4500048462 STOCK#10013058 HS CODE 6403.91.90.45 6192 PRS . . |
FDCU0520770 | 682 | FOOTWEAR ORDER NO. 4500048462 STOCK#10013058 HS CODE 6403.91.90.45 8184 PRS . . |
FDCU0524986 | 617 | FOOTWEAR ORDER NO. 4500048462 STOCK#1001310 HS CODE 6403.91.90.45 7404 PRS ATTN MONICA HEM- 703-1611 |
FDCU0526269 | 5 | FOOTWEAR ORDER NO. 4500048462 STOCK#10013059 HS CODE 6403.91.90.45 6480 PRS . . |
FDCU0528472 | 572 | FOOTWEAR ORDER NO. 4500048462 STOCK#1001310 HS CODE 6403.91.90.45 6864 PRS . . |
FDCU0546476 | 616 | FOOTWEAR ORDER NO. 4500048462 STOCK#10013058 84 CTNS 1008 PRS ORDER NO. 4500048462 STOCK#10013059 430 CTNS 5160 PRS |
KKTU7706959 | 245 | FOOTWEAR ORDER NO. 4500048462 STOCK#1001310 HS CODE 6403.91.90.45 2940 PRS . . |
FDCU0518406 | TOMS (IN DIA) PO# STYLE COLOR ITEM# SIZE QTY | |
FDCU0518406 | CTN NO OF | |
FDCU0520770 | TOMS (IN DIA) PO# STYLE COLOR ITEM# SIZE QTY | |
FDCU0520770 | CTN NO OF | |
FDCU0524986 | TOMS (IN DIA) PO# STYLE COLOR ITEM# SIZE QTY | |
FDCU0524986 | CTN NO OF NO MARKS NO MARKS | |
FDCU0526269 | TOMS (IN DIA) PO# STYLE COLOR ITEM# SIZE QTY | |
FDCU0526269 | CTN NO OF | |
FDCU0528472 | TOMS (IN DIA) PO# STYLE COLOR ITEM# SIZE QTY | |
FDCU0528472 | CTN NO OF | |
FDCU0546476 | TOMS (IN DIA) PO# STYLE COLOR ITEM# SIZE QTY | |
FDCU0546476 | CTN NO OF NO MARKS NO MARKS | |
KKTU7706959 | TOMS (IN DIA) PO# STYLE COLOR ITEM# SIZE QTY | |
KKTU7706959 | CTN NO OF |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
FDCU0518406 | 639145 | 7896 Kilograms | - |
FDCU0520770 | 639145 | 9410 Kilograms | - |
FDCU0524986 | 639145 | 8884 Kilograms | - |
FDCU0526269 | 639145 | 8220 Kilograms | - |
FDCU0528472 | 639145 | 8495 Kilograms | - |
FDCU0546476 | 639145 | 8604 Kilograms | - |
KKTU7706959 | 639145 | 3419 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYSZPUA5530600 | BANQSZX1292545 () | 062E | House Bill | 1 | 2018-09-06 / 2018-10-01 |