The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF WELLS FARGO BANK,. This shipment is registered as coming from MONTANA (TAIWAN) INTL CO., LTD via Yantian,China (Mainland) with logistic notifications handled by BRAVO SPORTS. Manifest records show a quanitity of 1782 CTN with a total weight of 9076 Kilograms arrived on 2019-02-06 via the vessel CSCL SUMMER to the port of Long Beach, California. Cargo includes products identified as skateboards notify 2 w.j. byrnes & co. of l. a., inc. 615 n. nash street suite 201 el segu ndo, ca 90245 tel = 310-615-2325 attn= jennif er ochoa email= [email protected] (continue d) attn= business finance division manager te l=1-800-535-1811 cy to door shipper hereby ce rtificate that the above goods no solid wood.
| Carrier Code | WHLC |
| Vessel | CSCL SUMMER [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 1782 CTN |
| Manifest Weight | 9076 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | YANTIAN, CHINA |
| Conveyance ID | 9645865 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-06 |
| Container # | Pieces | Description |
|---|---|---|
| WHSU5530099 | 1782 | SKATEBOARDS NOTIFY 2 W.J. BYRNES & CO. OF L. A., INC. 615 N. NASH STREET SUITE 201 EL SEGU NDO, CA 90245 TEL = 310-615-2325 ATTN= JENNIF ER OCHOA EMAIL= [email protected] (CONTINUE D) ATTN= BUSINESS FINANCE DIVISION MANAGER TE L=1-800-535-1811 CY TO DOOR SHIPPER HEREBY CE RTIFICATE THAT THE ABOVE GOODS NO SOLID WOOD |
| WHSU5530099 | ITEM = PO# = PART # = LOS ANGELES C/NO. = MAD E IN CHINA . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| WHLC0259A02006 | () | E021 | Regular Bill | 1 | 2019-01-18 / 2019-02-08 |