Guangzhou Lihua Hardwares & Plastic → Maesa Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MAESA LLC. This shipment is registered as coming from GUANGZHOU LIHUA HARDWARES & PLASTIC via Yantian,China (Mainland) with logistic notifications handled by CONTRACT FILLING INC.. Manifest records show a quanitity of 22 CTN with a total weight of 203 Kilograms arrived on 2019-02-11 via the vessel ONE OLYMPUS to the port of Long Beach, California. Cargo includes products identified as po.171666 sean john shared unforgivable for m en cap (30-50-75-125ml) 21ctns x 2016pcs = 42 336pcs 1ctn x 164pcs = 164pcs hts code : 3923 .50.0000 "this shipment does not contain any solid wood packing material".

Cargo Details
Consignee
MAESA LLC
40 WORTH STREET, SUITE 705 NEW
YORK, NY 10013

Shipper
GUANGZHOU LIHUA HARDWARES & PLASTIC
SECONDLY INDUSTRIAL ESTATE,
DASHENG VILLAGE, LANHE TOWN, PANYU
DISTRICT, GUANGZHOU, GUANGDONG

Notify Party
CONTRACT FILLING INC.
10 CLIFFSIDE DRIVE CEDAR GROVE,
NJ. 07009 PHONE: (973) 239-6608
EXT.103 FAX: (973) 239-6692 EMAIL:


Vessel and Port
Carrier CodeOERT
VesselONE OLYMPUS [SG]
Departure PortYantian,China (Mainland)
Landing PortLong Beach, California
Manifest Qty22 CTN
Manifest Weight203 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9312987 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-02-11
Notified Parties
  • ONEY

Container Cargo Description
Container #PiecesDescription
AXIU609775922PO.171666 SEAN JOHN SHARED UNFORGIVABLE FOR M EN CAP (30-50-75-125ML) 21CTNS X 2016PCS = 42 336PCS 1CTN X 164PCS = 164PCS HTS CODE : 3923 .50.0000 "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL"
AXIU6097759PO:171666 ITEM CODE#: 16-125-SNJ-0003 DESCRIP TION: SEAN JOHN SHARED UNFORGIVABLE FOR MEN C AP (30-50-75-125ML) QTY: C/NO. PRODUCTION DAT E: MADE IN CHINA

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYHKGV07978700OERT210702I00143 () 054EHouse Bill9738212019-01-17 / 2019-02-13


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