The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF WELLS FARGO BANK,. This shipment is registered as coming from NINGBO MINHE SPORTING & OUTDOOR GOO via Ningpo ,China (Mainland) with logistic notifications handled by BRAVO SPORTS,. Manifest records show a quanitity of 292 CTN with a total weight of 12439 Kilograms arrived on 2018-10-21 via the vessel KOTA PERDANA to the port of Long Beach, California. Cargo includes products identified as skate protection pads this shipment contains no wood packaging materials also consignee p arty= attn=business finance division manager second notify party= w.j. byrnes & co. of l. a.,inc. 615 n. nash street suite 201 el segun do, ca 90245 t 310-615-2325 attn=jennifer och oa [email protected].
| Carrier Code | WHLC |
| Vessel | KOTA PERDANA [HK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 292 CTN |
| Manifest Weight | 12439 Kilograms |
| Manifest Dimension | 128 Cubic Meters |
| Place of Receipt | NINGBO, CHINA |
| Conveyance ID | 9793911 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-21 |
| Container # | Pieces | Description |
|---|---|---|
| CAAU5027153 | 146 | SKATE PROTECTION PADS THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS ALSO CONSIGNEE P ARTY= ATTN=BUSINESS FINANCE DIVISION MANAGER SECOND NOTIFY PARTY= W.J. BYRNES & CO. OF L. A.,INC. 615 N. NASH STREET SUITE 201 EL SEGUN DO, CA 90245 T 310-615-2325 ATTN=JENNIFER OCH OA [email protected] |
| CAAU5033433 | 146 | SKATE PROTECTION PADS THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS ALSO CONSIGNEE P ARTY= ATTN=BUSINESS FINANCE DIVISION MANAGER SECOND NOTIFY PARTY= W.J. BYRNES & CO. OF L. A.,INC. 615 N. NASH STREET SUITE 201 EL SEGUN DO, CA 90245 T 310-615-2325 ATTN=JENNIFER OCH OA [email protected] |
| CAAU5027153 | CUSTOMER NAME= PO #= ITEM = DESCRIPTION= Q'TY = NET WEIGHT= GROSS WEIGHT= CARTON DIMS= CUB IC FT= MADE IN CHINA CARTON#= DATE CODE= . . . . | |
| CAAU5033433 | CUSTOMER NAME= PO #= ITEM = DESCRIPTION= Q'TY = NET WEIGHT= GROSS WEIGHT= CARTON DIMS= CUB IC FT= MADE IN CHINA CARTON#= DATE CODE= . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| WHLC0318544897 | () | E004 | Regular Bill | 1 | 2018-09-28 / 2018-10-23 |