Hangzhou Henneway Travelware Co., L → Samsonite Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SAMSONITE LLC. This shipment is registered as coming from HANGZHOU HENNEWAY TRAVELWARE CO., L via 57037 with logistic notifications handled by J. F. MORAN COMAPNY., INC.. Manifest records show a quanitity of 1020 CTN with a total weight of 13566 Kilograms arrived on 2019-05-14 via the vessel OOCL BANGKOK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as luggage.

Cargo Details
Consignee
SAMSONITE LLC
SUITE110 575 WEST STREET
MANSFIELD MA
UNITED STATES

Contact Details: 8518703 [Telephone Number]
Shipper
HANGZHOU HENNEWAY TRAVELWARE CO., L
1 DAYU AVENUE YUHANG ECONOMIC DIST
HANGZHOU ZJ
CHINA

Contact Details: 86210222 [Telephone Number]
Notify Party
J. F. MORAN COMAPNY., INC.
99 W. HAWTHORNE AVE., SUITE 31
VALLEY STREAM NY
UNITED STATES


Vessel and Port
Carrier CodeOOLU
VesselOOCL BANGKOK [HK]
Departure Port57037
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1020 CTN
Manifest Weight13566 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9627978 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-05-14

Container Cargo Description
Container #PiecesDescription
OOLU43743673LUGGAGE
OOLU77506163LUGGAGE
OOLU78662053LUGGAGE
OOLU4374367FROM SAMSONITE CORPORATION TO MARSHALLS DC #881#886 #887 #888 DESTINATION: NY/NJ CONTRACT
OOLU4374367NO:4500616906/ 4500632567/4500 632569/45006325 70 CUSTOMER PO:01563106/ 06563106/075631 06/08563106
OOLU4374367CARTON NO.: 1-143/1-156/ 1-184/1-197 MADE IN CHINA FRO M SAMSONITE CORPORATION TO MARSHALLS DC
OOLU4374367#886 #887 #888 DESTINATION: NY/NJ CONTRACT NO:4500632571/ 4500632572/4500 632573 CUSTOMER
OOLU4374367PO:06563148/ 07563148/085631 48 CARTON NO.: 1-102/1-85/1-15 3 MADE IN CHINA
OOLU7750616N/M
OOLU7866205N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
OOLU4102567300 () 030ERegular Bill3991142019-04-16 / 2019-05-15


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