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 918 CTN with a total weight of 5970 Kilograms arrived on 2018-11-11 via the vessel AGIOS DIMITRIOS to the port of Long Beach, California. Cargo includes products identified as 9546 pairs of footwear invoices is/are to cer tify that merchandise is as per purchase orde r: 13832294,13832295,13832692 ,13832693 dc nu mber:839lca1800064 hs code:640299 comm:footwe ar shipper declared that this shipment contai ns no solid wood packing materials..
Carrier Code | MEDU |
Vessel | AGIOS DIMITRIOS [LR] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 918 CTN |
Manifest Weight | 5970 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 | 9349605 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-11-11 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
MSCU7118326 | 918 | 9546 PAIRS OF FOOTWEAR INVOICES IS/ARE TO CER TIFY THAT MERCHANDISE IS AS PER PURCHASE ORDE R: 13832294,13832295,13832692 ,13832693 DC NU MBER:839LCA1800064 HS CODE:640299 COMM:FOOTWE AR SHIPPER DECLARED THAT THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MATERIALS. |
MSCU7118326 | COPPEL CORPORATION 503 SCARONI AVENUE CALEXIC O,CA.USA 92231 SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUS4716958 | () | 843N | Master BOL w/in-bond | 1 | 2018-11-01 / 2018-11-13 |