Zhejiang Zec Import And Export Co., → To The Order Of Wells Fargo Bank, N

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF WELLS FARGO BANK, N. This shipment is registered as coming from ZHEJIANG ZEC IMPORT AND EXPORT CO., via Ningpo ,China (Mainland) with logistic notifications handled by BRAVO SPORTS,. Manifest records show a quanitity of 5755 CTN with a total weight of 26341 Kilograms arrived on 2018-11-04 via the vessel KOTA PERWIRA to the port of Long Beach, California. Cargo includes products identified as skateboard po#=0027214 po#=0027201 po#=002726 4ds this shipment contains no solid wood pack ing materials also consignee party= attn= bu siness finance division manager tel=1-800-535 -1811 second notify party= w.j. byrnes & co. of l.a.,inc. 615 n. nash street suite 201 el segundo, ca 90245 attn= jennifer ochoa tel= 3.

Cargo Details
Consignee
TO THE ORDER OF WELLS FARGO BANK, N
2450 COLORADO AVENUE SUITE 3000 WES
T SANTA MONICA, CALIFORNIA 90404

Shipper
ZHEJIANG ZEC IMPORT AND EXPORT CO.,
6F.,ZEC DEVELOPMENT BUILDING, NO.25
8 BAISHI ROAD, HANGZHOU 310004, CHI
.

Notify Party
BRAVO SPORTS,
12801 CARMENITA RD., SANTA FE SPRIN
GS,CA 90670 TEL=562-484-5100 FAX=56
2-484-5183 ARRIVALNOTICES@BRAVOCORP
.COM

Vessel and Port
Carrier CodeWHLC
VesselKOTA PERWIRA [SG]
Departure PortNingpo ,China (Mainland)
Landing PortLong Beach, California
Manifest Qty5755 CTN
Manifest Weight26341 Kilograms
Manifest Dimension131 Cubic Meters
Place of ReceiptNINGBO, CHINA
Conveyance ID9793935 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-11-04

Container Cargo Description
Container #PiecesDescription
WHLU54099862755SKATEBOARD PO#=0027214 PO#=0027201 PO#=002726 4DS THIS SHIPMENT CONTAINS NO SOLID WOOD PACK ING MATERIALS ALSO CONSIGNEE PARTY= ATTN= BU SINESS FINANCE DIVISION MANAGER TEL=1-800-535 -1811 SECOND NOTIFY PARTY= W.J. BYRNES & CO. OF L.A.,INC. 615 N. NASH STREET SUITE 201 EL SEGUNDO, CA 90245 ATTN= JENNIFER OCHOA TEL= 3
WHLU5706080SKATEBOARD PO#=0027214 PO#=0027201 PO#=002726 4DS THIS SHIPMENT CONTAINS NO SOLID WOOD PACK ING MATERIALS ALSO CONSIGNEE PARTY= ATTN= BU SINESS FINANCE DIVISION MANAGER TEL=1-800-535 -1811 SECOND NOTIFY PARTY= W.J. BYRNES & CO. OF L.A.,INC. 615 N. NASH STREET SUITE 201 EL SEGUNDO, CA 90245 ATTN= JENNIFER OCHOA TEL= 3
WHLU5409986CUSTOMER= PO#= ITEM#= DESCRIPTION= QTY= NET W EIGHT= CARTON DIMS= CUBIC FEET= MADE IN CHINA CARTON#= . . . . .
WHLU5706080CUSTOMER= PO#= ITEM#= DESCRIPTION= QTY= NET W EIGHT= CARTON DIMS= CUBIC FEET= MADE IN CHINA CARTON#= . . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
WHLC0318546861 () E001Regular Bill12018-10-19 / 2018-11-06


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