Shanghai Chao Le Logistics Co.,ltd → The Universal Group,llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by THE UNIVERSAL GROUP,LLC. This shipment is registered as coming from SHANGHAI CHAO LE LOGISTICS CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by 1)SAME AS CONSIGNEE. Manifest records show a quanitity of 55 PKG with a total weight of 85250 Kilograms arrived on 2019-01-16 via the vessel KOTA PERDANA to the port of Los Angeles, California. Cargo includes products identified as spring and spring for automobile door address :calumet city,il 60409 invoice no.:una18-091 order no.:p00004490.

Cargo Details
Consignee
THE UNIVERSAL GROUP,LLC
C/O GEODIS USA,INC. CALUMET CITY,IL
CALUMET CITY,IL,60409,US

Shipper
SHANGHAI CHAO LE LOGISTICS CO.,LTD
ROOM 202,ANNEX BUILDING OF RAILWAY
TONGSHUN ROAD,LUCHAOGANG TOWN,PUDON
SHANGHAI,,CN

Notify Party
1)SAME AS CONSIGNEE
2)GEODIS USA INC. THE NAVY YARD 510
PHILA.,PA 19112-1404 ATTN:VICKY STA
CALUMET CITY,IL,60409,US


Vessel and Port
Carrier CodeTHGL
VesselKOTA PERDANA [US]
Departure PortShanghai ,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty55 PKG
Manifest Weight85250 Kilograms
Manifest Dimension0
Place of ReceiptNANCHANG,JIANGXI
Conveyance ID9793911 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-16

Container Cargo Description
Container #PiecesDescription
CBHU416739011SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS :CALUMET CITY,IL 60409 INVOICE NO.:UNA18-091 ORDER NO.:P00004490
CCLU360687911SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS :CALUMET CITY,IL 60409 INVOICE NO.:UNA18-091 ORDER NO.:P00004490
CSLU200901511SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS :CALUMET CITY,IL 60409 INVOICE NO.:UNA18-091 ORDER NO.:P00004490
CSNU101240711SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS :CALUMET CITY,IL 60409 INVOICE NO.:UNA18-091 ORDER NO.:P00004490
TEMU335092311SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS :CALUMET CITY,IL 60409 INVOICE NO.:UNA18-091 ORDER NO.:P00004490
CBHU4167390PART#:UNA- QTY: PCS PO#:P00004490
CCLU3606879PART#:UNA- QTY: PCS PO#:P00004490
CSLU2009015PART#:UNA- QTY: PCS PO#:P00004490
CSNU1012407PART#:UNA- QTY: PCS PO#:P00004490
TEMU3350923PART#:UNA- QTY: PCS PO#:P00004490

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COSU6162802410THGLNAC18120062 () 006EHouse Bill1357192018-12-25 / 2019-01-17


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