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 4250 CTN with a total weight of 19900 Kilograms arrived on 2018-11-19 via the vessel COSCO EUROPE to the port of Long Beach, California. Cargo includes products identified as skateboard po#=0027216 po#=0027246 this shipm ent contains no solid wood packing material a lso cnee= attn= business finance division man ager tel= 1-800-535-1811 also notify= w.j. by rnes & co. of l.a., inc. 615 n. nash street s uite 201 el segundo, ca 90245 attn= jennifer ochoa tel= 310-615-2325.
| Carrier Code | WHLC |
| Vessel | COSCO EUROPE [PA] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 4250 CTN |
| Manifest Weight | 19900 Kilograms |
| Manifest Dimension | 106 Cubic Meters |
| Place of Receipt | NINGBO, CHINA |
| Conveyance ID | 9345415 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-19 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU4216835 | 21 | SKATEBOARD PO#=0027216 PO#=0027246 THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIAL A LSO CNEE= ATTN= BUSINESS FINANCE DIVISION MAN AGER TEL= 1-800-535-1811 ALSO NOTIFY= W.J. BY RNES & CO. OF L.A., INC. 615 N. NASH STREET S UITE 201 EL SEGUNDO, CA 90245 ATTN= JENNIFER OCHOA TEL= 310-615-2325 |
| WHLU4270448 | SKATEBOARD PO#=0027216 PO#=0027246 THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIAL A LSO CNEE= ATTN= BUSINESS FINANCE DIVISION MAN AGER TEL= 1-800-535-1811 ALSO NOTIFY= W.J. BY RNES & CO. OF L.A., INC. 615 N. NASH STREET S UITE 201 EL SEGUNDO, CA 90245 ATTN= JENNIFER OCHOA TEL= 310-615-2325 |
| DFSU4216835 | CUSTOMER= PO#= ITEM#= DESCRIPTION= QTY= NET W EIGHT= CARTON DIMS= CUBIC FEET= MADE IN CHINA CARTON#= . . . . | |
| WHLU4270448 | CUSTOMER= PO#= ITEM#= DESCRIPTION= QTY= NET W EIGHT= CARTON DIMS= CUBIC FEET= MADE IN CHINA CARTON#= . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| WHLC0318550118 | () | E063 | Regular Bill | 1 | 2018-11-02 / 2018-11-21 |