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 763 CTN with a total weight of 6979 Kilograms arrived on 2018-12-30 via the vessel MAERSK EDINBURGH to the port of Los Angeles, California. Cargo includes products identified as 9156 pairs of footwear purchase order: 137698 94, 13769895, 13772095 dc no.: dc mtn602892 t he d/c number is entered by shippers for thei r commercial / financing requirements. the ca rrier has no liability in this respect. shipp er declared that: this shipment contains no s olid wood packing materials. hs code:640299 c.
| Carrier Code | MEDU |
| Vessel | MAERSK EDINBURGH [DK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 763 CTN |
| Manifest Weight | 6979 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | YANTIAN |
| Port of Detination | Calexico-East, California |
| Foreign Destination Port | Baja California,Mexico Schedule K Foreign Port |
| Conveyance ID | 9456757 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-30 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| INKU6635443 | 763 | 9156 PAIRS OF FOOTWEAR PURCHASE ORDER: 137698 94, 13769895, 13772095 DC NO.: DC MTN602892 T HE D/C NUMBER IS ENTERED BY SHIPPERS FOR THEI R COMMERCIAL / FINANCING REQUIREMENTS. THE CA RRIER HAS NO LIABILITY IN THIS RESPECT. SHIPP ER DECLARED THAT: THIS SHIPMENT CONTAINS NO S OLID WOOD PACKING MATERIALS. HS CODE:640299 C |
| INKU6635443 | COPPEL S.A. DE C.V. IN A TRIANGLE SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS5897336 | () | 849N | Master BOL w/in-bond | 1 | 2018-12-11 / 2018-12-31 |