The following Bill of Lading record outlines a container shipment imported into the US by EURO CENTRA INC. This shipment is registered as coming from SHOETEC ASIA CO., LTD. via Ningpo ,China (Mainland) with logistic notifications handled by EURO CENTRA INC.. Manifest records show a quanitity of 2620 CTN with a total weight of 18864 Kilograms arrived on 2019-02-09 via the vessel YM UNISON to the port of Los Angeles, California. Cargo includes products identified as children's momory foam canvas shoes shipper' s load count & sealed "this shipment does not contain any solid wood packing material".
| Carrier Code | OERT |
| Vessel | YM UNISON [MH] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 2620 CTN |
| Manifest Weight | 18864 Kilograms |
| Manifest Dimension | 129 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9302633 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-09 |
| Container # | Pieces | Description |
|---|---|---|
| HJMU1520930 | 13 | CHILDREN'S MOMORY FOAM CANVAS SHOES SHIPPER' S LOAD COUNT & SEALED "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL" |
| KKFU7538995 | 13 | CHILDREN'S MOMORY FOAM CANVAS SHOES SHIPPER' S LOAD COUNT & SEALED "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL" |
| HJMU1520930 | N/M | |
| KKFU7538995 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYNB8BFP010400 | OERT215718I00054 () | 078E | House Bill | 973382 | 2019-01-24 / 2019-02-12 |