The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Yantian,China (Mainland) with logistic notifications handled by YUSEN LOGISTICS (AMERICAS) INC.. Manifest records show a quanitity of 7484 CTN with a total weight of 13946 Kilograms arrived on 2019-04-01 via the vessel EVER SIGMA to the port of Los Angeles, California. Cargo includes products identified as sb durant 7pc ss cutlery set, pp handle - w/ gbx.
Carrier Code | COSU |
Vessel | EVER SIGMA [GB] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 7484 CTN |
Manifest Weight | 13946 Kilograms |
Manifest Dimension | 70 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | 9300398 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-01 |
Container # | Pieces | Description |
---|---|---|
CXDU2234457 | 0 | SB DURANT 7PC SS CUTLERY SET, PP HANDLE - W/ GBX |
CXDU2234457 | 6 | GH PLAZA CAFE 5 PC KITCHEN TOOLS W/ CERAMIC C ROCK,SKY |
CXDU2234457 | CTG CRAVINGS BY CT SPATULA W/ ASH WOOD HANDLE ,PISTACHIO | |
CXDU2234457 | CTG CRAVINGS BY CT SOLID SPOON W/ ASH WOOD HA NDLE,PISTACHIO | |
CXDU2234457 | 7 | CTG CRAVINGS BY CT SOLID TURNER W/ ASH WOOD H ANDLE |
CXDU2234457 | CTG CRAVINGS BY CT SPATULA W/ ASH WOOD HANDLE ,SHADOW | |
CXDU2234457 | CTG CRAVINGS BY CT SOLID SPOON W/ ASH WOOD HA NDLE,SHADOW | |
CXDU2234457 | 7 | CTG CRAVINGS BY CT SOLID TURNER W/ ASH WOOD H ANDLE, SHADOW |
CXDU2234457 | 42 | PW FRONTIER COLLECTION SS BASTING SPOON W/ AB S HANDLE |
CXDU2234457 | 177 | OS SLICE CRAFT 3PC SS NONSTICK CUTLERY,PP W/ TPR HANDLE |
CXDU2234457 | 0 | OS SLICE CRAFT 3PC SS NONSTICK CUTLERY W/ PP CUTTING BOARD |
CXDU2234457 | 7 | PW FRONTIER COLLECTION 4 IN SS PIZZA CUTTER W /ABS HANDLE |
CXDU2234457 | 7 | PW FRONTIER COLLECTION SS BASTING SPOON W/ A BS HANDLE |
CXDU2234457 | 83 | PW FRONTIER COLLECTION SS LADLE W/ ABS HANDLE ,ASST COLORS |
CXDU2234457 | 6 | GH PLAZA CAFE 5 PC KITCHEN TOOLS W/ CERAMIC C ROCK,CORAL |
CXDU2234457 | 9 | GH PLAZA CAFE 5 PC KITCHEN TOOLS W/ CERAMIC C ROCK,LAVENDER |
CXDU2234457 | 4 | GH PLAZA CAFE 5 PC KITCHEN TOOLS W/ CERAMIC C ROCK,MINT |
CXDU2234457 | MUFG UNION BANK , N.A. 445 SOUTH FIGUE ROA ST., SUITE 1600 LOS ANGELES, CA 90071 ADRIAN.AVALOS@U | |
CXDU2234457 | NIONBANK.COM TEL:213-236-527 9 FAX:213-236-608 9 GIBSON OVERSEAS , INC. 2410 YATES AVEN | |
CXDU2234457 | UE, COMMERCE, CALIFORNIA 9004 0-1918, USA TEL(323)832-890 0 WWW.GIBSONUSA.C OM ITEM NO.: | |
CXDU2234457 | COUNTRY OF ORIG IN: CHINA GIBSON OVERSEAS , INC. 2410 YATES AVEN UE, COMMERCE, CALIFORNIA 9004 0-1918, USA | |
CXDU2234457 | TEL(323)832-890 0 WWW.GIBSONUSA.C OM ITEM NO.: COUNTRY OF ORIG IN: CHINA GIBSON OVERSEAS | |
CXDU2234457 | , INC. 2410 YATES AVEN UE, COMMERCE, CALIFORNIA 9004 0-1918, USA TEL(323)832-890 0 WWW.GIBSONUSA.C | |
CXDU2234457 | OM ITEM NO.: COUNTRY OF ORIG IN: CHINA GIBSON OVERSEAS,INC. 2410 YATES AVEN UE,COMMERCE, | |
CXDU2234457 | CALIFORNIA 9004 0-1918,USA, TEL(323)832-890 0, WWW.GIBSONUSA.C OM ITEM NO. SETS/MASTER | |
CXDU2234457 | CARTON COUNTRY OF ORIN IN: CHINA SHIP TO: GIBSON OVERSEAS,INC. 2410 YATES AVEN UE,COMMERCE, | |
CXDU2234457 | CALIFORNIA 9004 0-1918,USA, TEL(323)832-890 0, WWW.GIBSONUSA.C OM ITEM NO. SETS/MASTER | |
CXDU2234457 | CARTON COUNTRY OF ORIN IN: CHINA SHIP TO: GIBSON OVERSEAS INC. ITEM NO.: DESCRIPTION | |
CXDU2234457 | COUNTRY OF ORIG IN:CHINA SHIP TO QTY:1000PCS GIBSON OVERSEAS INC. ITEM NO.: DESCRIPTION | |
CXDU2234457 | COUNTRY OF ORIG IN:CHINA SHIP TO QTY:1000PCS GIBSON OVERSEAS INC. ITEM NO.: DESCRIPTION | |
CXDU2234457 | COUNTRY OF ORIG IN:CHINA SHIP TO QTY:1000PCS NO MARKS NO MARKS NO MARKS NO MARKS | |
CXDU2234457 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CXDU2234457 | NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CXDU2234457 | 821192 | 0 | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
COSU6204816060 | () | 1079E | Regular Bill | 5963 | 2019-03-27 / 2019-04-02 |