The following Bill of Lading record outlines a container shipment imported into the US by KRONOZ INTERNACIONAL. This shipment is registered as coming from HONOUR LANE SHIPPING LIMITED via Yantian,China (Mainland). Manifest records show a quanitity of 529 CTN with a total weight of 6160 Kilograms arrived on 2018-10-31 via the vessel MSC VEGA to the port of Los Angeles, California. Cargo includes products identified as 6348 pairs of footwear invoices is/are to cer tify that merchandise is as per purchase orde r: 13839894 dc number:839lca1800064 the l/c n umber is entered by shippers for their commer cial / financing requirements. the carrier ha s no liability in this respect. hs code:64041 9 comm:footwear shipper declared that this sh.
| Carrier Code | MEDU |
| Vessel | MSC VEGA [LR] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 529 CTN |
| Manifest Weight | 6160 Kilograms |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | YANTIAN |
| Port of Detination | Calexico-East, California |
| Foreign Destination Port | Baja California,Mexico Schedule K Foreign Port |
| Conveyance ID | 9465265 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-31 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GLDU7227785 | 529 | 6348 PAIRS OF FOOTWEAR INVOICES IS/ARE TO CER TIFY THAT MERCHANDISE IS AS PER PURCHASE ORDE R: 13839894 DC NUMBER:839LCA1800064 THE L/C N UMBER IS ENTERED BY SHIPPERS FOR THEIR COMMER CIAL / FINANCING REQUIREMENTS. THE CARRIER HA S NO LIABILITY IN THIS RESPECT. HS CODE:64041 9 COMM:FOOTWEAR SHIPPER DECLARED THAT THIS SH |
| GLDU7227785 | COPPEL CORPORATION 503 SCARONI AVENUE CALEXIC O,CA.USA 92231 SAME SAME SAME SAME SAME SAME | |
| GLDU7227785 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS4663994 | () | 841N | Master BOL w/in-bond | 1 | 2018-10-12 / 2018-11-01 |