The following Bill of Lading record outlines a container shipment imported into the US by SHINE SHIPPING INC.. This shipment is registered as coming from SHINE INTERNATIONAL TRANSPORTATION via Xiamen,China (Mainland). Manifest records show a quanitity of 2445 CTN with a total weight of 6822 Kilograms arrived on 2019-05-11 via the vessel APL ESPLANADE to the port of Los Angeles, California. Cargo includes products identified as cube cooler printed front backpac cooler prin ted front with metall this shipment contains no solid wood packaging 3x40hq shipper= tel= 86-755-33352860 fax=86-755-33352868.
| Carrier Code | WHLC |
| Vessel | APL ESPLANADE [SG] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 2445 CTN |
| Manifest Weight | 6822 Kilograms |
| Manifest Dimension | 196 Cubic Meters |
| Place of Receipt | XIAMEN, CHINA |
| Conveyance ID | 9632038 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-11 |
| Container # | Pieces | Description |
|---|---|---|
| WHSU5586328 | 1 | CUBE COOLER PRINTED FRONT BACKPAC COOLER PRIN TED FRONT WITH METALL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING 3X40HQ SHIPPER= TEL= 86-755-33352860 FAX=86-755-33352868 |
| WHSU5586523 | 844 | CUBE COOLER PRINTED FRONT BACKPAC COOLER PRIN TED FRONT WITH METALL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING 3X40HQ SHIPPER= TEL= 86-755-33352860 FAX=86-755-33352868 |
| WHSU5587047 | 0 | CUBE COOLER PRINTED FRONT BACKPAC COOLER PRIN TED FRONT WITH METALL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING 3X40HQ SHIPPER= TEL= 86-755-33352860 FAX=86-755-33352868 |
| WHSU5586328 | FROM= CONCEPT ONE ACCESSORIES LTD TO = TJ MAX X DISTRIBUTION CENTER PO#=4 DEPT# = VENDOR ST YLE# SZ/SZ RATION COLOR TOTAL UNITS STORE REA DY = PRETICKETED= CARTON#= | |
| WHSU5586523 | FROM= CONCEPT ONE ACCESSORIES LTD TO = TJ MAX X DISTRIBUTION CENTER PO#=4 DEPT# = VENDOR ST YLE# SZ/SZ RATION COLOR TOTAL UNITS STORE REA DY = PRETICKETED= CARTON#= | |
| WHSU5587047 | FROM= CONCEPT ONE ACCESSORIES LTD TO = TJ MAX X DISTRIBUTION CENTER PO#=4 DEPT# = VENDOR ST YLE# SZ/SZ RATION COLOR TOTAL UNITS STORE REA DY = PRETICKETED= CARTON#= |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| WHLC0269511894 | () | E019 | Master Bill | 1 | 2019-04-25 / 2019-05-13 |