The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Shanghai ,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS.. Manifest records show a quanitity of 5646 PCS with a total weight of 28711 Kilograms arrived on 2019-05-06 via the vessel MAUNALEI to the port of Long Beach, California. Cargo includes products identified as general department store mrchd socks(gdsm) hk sino-thai trading co., ltd. pineapple,orange,coffee,apple strawberry,lemon entech (shanghai) co., ltd. sonoma tbc 52x70 multi.
Carrier Code | MATS |
Vessel | MAUNALEI [US] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 5646 PCS |
Manifest Weight | 28711 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | SHANGHAI |
Conveyance ID | 9273686 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-05-06 |
Container # | Pieces | Description |
---|---|---|
HRZU4535947 | 1373 | GENERAL DEPARTMENT STORE MRCHD SOCKS(GDSM) HK SINO-THAI TRADING CO., LTD. PINEAPPLE,ORANGE,COFFEE,APPLE STRAWBERRY,LEMON ENTECH (SHANGHAI) CO., LTD. SONOMA TBC 52X70 MULTI |
MATU4558085 | 21 | GENERAL DEPARTMENT STORE MRCHD SOCKS(GDSM) HK SINO-THAI TRADING CO., LTD. PINEAPPLE,ORANGE,COFFEE,APPLE STRAWBERRY,LEMON ENTECH (SHANGHAI) CO., LTD. SONOMA TBC 52X70 MULTI |
MATU4571786 | 2113 | GENERAL DEPARTMENT STORE MRCHD SOCKS(GDSM) HK SINO-THAI TRADING CO., LTD. PINEAPPLE,ORANGE,COFFEE,APPLE STRAWBERRY,LEMON ENTECH (SHANGHAI) CO., LTD. SONOMA TBC 52X70 MULTI |
HRZU4535947 | KMART ITEM NO MADE IN CHINA (MAINLAND) CONTENTS KMART ITEM NO MADE IN | |
HRZU4535947 | CONTENTS | |
MATU4558085 | KMART ITEM NO MADE IN CHINA (MAINLAND) CONTENTS KMART ITEM NO MADE IN | |
MATU4558085 | CONTENTS | |
MATU4571786 | KMART ITEM NO MADE IN CHINA (MAINLAND) CONTENTS KMART ITEM NO MADE IN | |
MATU4571786 | CONTENTS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MATS4697918000 | () | 133 | Regular Bill | 244521 | 2019-04-23 / 2019-05-08 |