The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER OF LEACHENG GROUP HONG. This shipment is registered as coming from SHANGHAI LIQIAN TRADING CO., LTD. via Xiamen,China (Mainland) with logistic notifications handled by LEACHENG INTL., INC.. Manifest records show a quanitity of 13893 PCS with a total weight of 56163 Kilograms arrived on 2019-07-01 via the vessel CMA CGM CHRISTOPHE COLO to the port of Los Angeles, California. Cargo includes products identified as boys 92 polyester 8 spandex knit boxer brief boys 95 polyester 5 spandex knit boxer brief po no.: 156374/155401 invoice no.: qal319044033d/023b this shipment contains no solid.
Carrier Code | APLU |
Vessel | CMA CGM CHRISTOPHE COLO [FR] |
Departure Port | Xiamen,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 13893 PCS |
Manifest Weight | 56163 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | XIAMEN |
Conveyance ID | 9453559 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-07-01 |
Container # | Pieces | Description |
---|---|---|
APZU4471219 | 22 | BOYS 92 POLYESTER 8 SPANDEX KNIT BOXER BRIEF BOYS 95 POLYESTER 5 SPANDEX KNIT BOXER BRIEF PO NO.: 156374/155401 INVOICE NO.: QAL319044033D/023B THIS SHIPMENT CONTAINS NO SOLID |
ECMU4529828 | 3526 | BOYS 92 POLYESTER 8 SPANDEX KNIT BOXER BRIEF BOYS 95 POLYESTER 5 SPANDEX KNIT BOXER BRIEF PO NO.: 156374/155401 INVOICE NO.: QAL319044033D/023B THIS SHIPMENT CONTAINS NO SOLID |
ECMU4545731 | 1852 | BOYS 92 POLYESTER 8 SPANDEX KNIT BOXER BRIEF BOYS 95 POLYESTER 5 SPANDEX KNIT BOXER BRIEF PO NO.: 156374/155401 INVOICE NO.: QAL319044033D/023B THIS SHIPMENT CONTAINS NO SOLID |
ECMU4695639 | 20 | BOYS 92 POLYESTER 8 SPANDEX KNIT BOXER BRIEF BOYS 95 POLYESTER 5 SPANDEX KNIT BOXER BRIEF PO NO.: 156374/155401 INVOICE NO.: QAL319044033D/023B THIS SHIPMENT CONTAINS NO SOLID |
GESU6678237 | 3413 | BOYS 92 POLYESTER 8 SPANDEX KNIT BOXER BRIEF BOYS 95 POLYESTER 5 SPANDEX KNIT BOXER BRIEF PO NO.: 156374/155401 INVOICE NO.: QAL319044033D/023B THIS SHIPMENT CONTAINS NO SOLID |
APZU4471219 | N/M | |
ECMU4529828 | N/M | |
ECMU4545731 | N/M | |
ECMU4695639 | N/M | |
GESU6678237 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLUXHMN045754 | () | 0TX3A | Regular Bill | 1 | 2019-06-20 / 2019-07-03 |