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 4050 CTN with a total weight of 19178 Kilograms arrived on 2018-12-03 via the vessel KOTA PERDANA to the port of Long Beach, California. Cargo includes products identified as skateboard po#=0027247 po#=0027248 po#=002728 5 po#=0027284 this shipment contains no solid wood packing materials also cnee= attn= busi ness finance division manager tel= 1-800-535- 1811 also notify= w.j. byrnes & co. of l.a., inc. 615 n. nash street suite 201 el segundo, ca 90245 attn= jennifer ochoa tel= 310-615-2.

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, CHIN
A
.

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

Vessel and Port
Carrier CodeWHLC
VesselKOTA PERDANA [HK]
Departure PortNingpo ,China (Mainland)
Landing PortLong Beach, California
Manifest Qty4050 CTN
Manifest Weight19178 Kilograms
Manifest Dimension105 Cubic Meters
Place of ReceiptNINGBO, CHINA
Conveyance ID9793911 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-12-03

Container Cargo Description
Container #PiecesDescription
BMOU453516819SKATEBOARD PO#=0027247 PO#=0027248 PO#=002728 5 PO#=0027284 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ALSO CNEE= ATTN= BUSI NESS FINANCE DIVISION MANAGER TEL= 1-800-535- 1811 ALSO NOTIFY= W.J. BYRNES & CO. OF L.A., INC. 615 N. NASH STREET SUITE 201 EL SEGUNDO, CA 90245 ATTN= JENNIFER OCHOA TEL= 310-615-2
WHLU424552720SKATEBOARD PO#=0027247 PO#=0027248 PO#=002728 5 PO#=0027284 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ALSO CNEE= ATTN= BUSI NESS FINANCE DIVISION MANAGER TEL= 1-800-535- 1811 ALSO NOTIFY= W.J. BYRNES & CO. OF L.A., INC. 615 N. NASH STREET SUITE 201 EL SEGUNDO, CA 90245 ATTN= JENNIFER OCHOA TEL= 310-615-2
BMOU4535168CUSTOMER= PO#= ITEM#= DESCRIPTION= QTY= NET W EIGHT= CARTON DIMS= CUBIC FEET= MADE IN CHINA CARTON#= . . . . .
WHLU4245527CUSTOMER= 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
WHLC0318553060 () E005Regular Bill12018-11-16 / 2018-12-04


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