Prime-line Products Container Import From Wing Koo Manufactory Ltd Bill of Lading Record

Wing Koo Manufactory Ltd → Prime-line Products

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PRIME-LINE PRODUCTS. This shipment is registered as coming from WING KOO MANUFACTORY LTD via Yantian,China (Mainland) with logistic notifications handled by OEC LOS ANGELES. Manifest records show a quanitity of 2593 CTN with a total weight of 26800 Kilograms arrived on 2019-04-02 via the vessel MAERSK ENSENADA to the port of Los Angeles, California. Cargo includes products identified as locks and hardware as per order no.131510/13 1679/132062/ 132063/132064/132065/132066/ 132 067/132387/132388/132389/ 132675/132873/13302 1/133871/ 133874/133875/133876/133888/ 133889 /133891/134372 (invoice no.pwk2019-0136) th is shipment contains no any wooden packing ma terials.

Cargo Details

Consignee

PRIME-LINE PRODUCTS
26950 SAN BERNARDINO AVE.REDLANDS,
CA 92374,U.S.A.

Shipper

WING KOO MANUFACTORY LTD
FLAT/RM 7-8,10/F,FONDA INDUSTRIAL
BUILDING,37-39 AU PUI WAN STREET.
FO TAN,SHATIN N.T.HONG KONG

Notify Party

OEC LOS ANGELES
13100 ALONDRA BLVD.SUITE 100,
CERRITOS, CA 90703

Vessel and Port

Carrier Code	OERT
Vessel	MAERSK ENSENADA [GB]
Departure Port	Yantian,China (Mainland)
Landing Port	Los Angeles, California
Manifest Qty	2593 CTN
Manifest Weight	26800 Kilograms
Manifest Dimension	63 Cubic Meters
Place of Receipt	GUANGZHOU
Conveyance ID	9502958 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2019-04-02

Container Cargo Description

Container #	Pieces	Description
MEDU6013081	17	LOCKS AND HARDWARE AS PER ORDER NO.131510/13 1679/132062/ 132063/132064/132065/132066/ 132 067/132387/132388/132389/ 132675/132873/13302 1/133871/ 133874/133875/133876/133888/ 133889 /133891/134372 (INVOICE NO.PWK2019-0136) TH IS SHIPMENT CONTAINS NO ANY WOODEN PACKING MA TERIALS
TTNU4972797	1576	LOCKS AND HARDWARE AS PER ORDER NO.131510/13 1679/132062/ 132063/132064/132065/132066/ 132 067/132387/132388/132389/ 132675/132873/13302 1/133871/ 133874/133875/133876/133888/ 133889 /133891/134372 (INVOICE NO.PWK2019-0136) TH IS SHIPMENT CONTAINS NO ANY WOODEN PACKING MA TERIALS

MEDU6013081		BOX OF P.O.# ITEM# PO# QTY BOX# OF
TTNU4972797		BOX OF P.O.# ITEM# PO# QTY BOX# OF

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MEDUB4335593	OERT210701I00467 ()	911N	House Bill	983451	2019-03-15 / 2019-04-03