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 1110 CTN with a total weight of 6183 Kilograms arrived on 2018-12-14 via the vessel MSC VEGA to the port of Los Angeles, California. Cargo includes products identified as 9672 pairs of footwear invoices is/are to cer tify that merchandise is as per purchase orde r: 25011594,25011595,24692592 ,24692593, 2501 2694,25012695,24692792 ,24692793, 25011795,24 692692, 24692693,24694592,24694593 dc number: 839lca1800150 the l/c number is entered by sh ippers for their commercial / financing requi.
| Carrier Code | MEDU |
| Vessel | MSC VEGA [LR] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1110 CTN |
| Manifest Weight | 6183 Kilograms |
| Manifest Dimension | 66 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 | 2018-12-14 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MEDU7252476 | 11 | 9672 PAIRS OF FOOTWEAR INVOICES IS/ARE TO CER TIFY THAT MERCHANDISE IS AS PER PURCHASE ORDE R: 25011594,25011595,24692592 ,24692593, 2501 2694,25012695,24692792 ,24692793, 25011795,24 692692, 24692693,24694592,24694593 DC NUMBER: 839LCA1800150 THE L/C NUMBER IS ENTERED BY SH IPPERS FOR THEIR COMMERCIAL / FINANCING REQUI |
| MEDU7252476 | COPPEL CORPORATION 503 SCARONI AVENUE CALEXIC O,CA.USA 92231 SAME SAME SAME SAME SAME SAME | |
| MEDU7252476 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS5704276 | () | 847N | Master BOL w/in-bond | 1 | 2018-11-24 / 2018-12-15 |