The following Bill of Lading record outlines a container shipment imported into the US by ROSS PROCUREMENT INC.. This shipment is registered as coming from WENZHOU CHANGFAXIANG SHOES LTD via Ningpo ,China (Mainland) with logistic notifications handled by CARMICHAEL INTERNATIONAL SERV.. Manifest records show a quanitity of 1250 PCS with a total weight of 8674 Kilograms arrived on 2019-03-18 via the vessel MANULANI to the port of Long Beach, California. Cargo includes products identified as general department store merch women's footwear metal decoration xianju langpan housewares co.,ltd no.20 fazhan rd.1, xianju zhejiang china tel:0576-87759976 this shipment contains no solid wood packing.
Carrier Code | MATS |
Vessel | MANULANI [US] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 1250 PCS |
Manifest Weight | 8674 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | NINGBO |
Conveyance ID | 9273674 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-18 |
Container # | Pieces | Description |
---|---|---|
MATU2072330 | 1 | GENERAL DEPARTMENT STORE MERCH WOMEN'S FOOTWEAR METAL DECORATION XIANJU LANGPAN HOUSEWARES CO.,LTD NO.20 FAZHAN RD.1, XIANJU ZHEJIANG CHINA TEL:0576-87759976 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING |
MATU2535558 | 4 | GENERAL DEPARTMENT STORE MERCH WOMEN'S FOOTWEAR METAL DECORATION XIANJU LANGPAN HOUSEWARES CO.,LTD NO.20 FAZHAN RD.1, XIANJU ZHEJIANG CHINA TEL:0576-87759976 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING |
MATU2602091 | 486 | GENERAL DEPARTMENT STORE MERCH WOMEN'S FOOTWEAR METAL DECORATION XIANJU LANGPAN HOUSEWARES CO.,LTD NO.20 FAZHAN RD.1, XIANJU ZHEJIANG CHINA TEL:0576-87759976 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING |
MATU2072330 | ROSS PO#: QUANTITY: STYLE NO. NAME: COLOR: MADE IN CHINA SHIPPER: ADDRESS: PHONE NO.: | |
MATU2072330 | CONSIGNED TO DELIV ER TO ROSS PROCUREMENT, IN C FROM: CARTON NO.: MADE IN CHINA PO#: | |
MATU2072330 | STYLE VPN #: CONTAINS: COLOR: ITEM DESCRIPTION: TO: | |
MATU2535558 | ROSS PO#: QUANTITY: STYLE NO. NAME: COLOR: MADE IN CHINA SHIPPER: ADDRESS: PHONE NO.: | |
MATU2535558 | CONSIGNED TO DELIV ER TO ROSS PROCUREMENT, IN C FROM: CARTON NO.: MADE IN CHINA PO#: | |
MATU2535558 | STYLE VPN #: CONTAINS: COLOR: ITEM DESCRIPTION: TO: | |
MATU2602091 | ROSS PO#: QUANTITY: STYLE NO. NAME: COLOR: MADE IN CHINA SHIPPER: ADDRESS: PHONE NO.: | |
MATU2602091 | CONSIGNED TO DELIV ER TO ROSS PROCUREMENT, IN C FROM: CARTON NO.: MADE IN CHINA PO#: | |
MATU2602091 | STYLE VPN #: CONTAINS: COLOR: ITEM DESCRIPTION: TO: |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MATS6330953000 | () | 150 | Regular Bill | 2196 | 2019-03-02 / 2019-03-19 |