The following Bill of Lading record outlines a container shipment imported into the US by SJ CREATIONS INC. This shipment is registered as coming from TONIC TRADING CO via Yantian,China (Mainland). Manifest records show a quanitity of 5654 CTN with a total weight of 19823 Kilograms arrived on 2019-07-07 via the vessel CMA CGM T JEFFERSON to the port of Los Angeles, California. Cargo includes products identified as empty plastic bottle plastic mist sprayer hand wash re po egg 5019 . . ..
Carrier Code | OSTI |
Vessel | CMA CGM T JEFFERSON [GB] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 5654 CTN |
Manifest Weight | 19823 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | CMA CGM T JEFFERSON [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-07-07 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
OOLU7715723 | 5654 | EMPTY PLASTIC BOTTLE PLASTIC MIST SPRAYER HAND WASH RE PO EGG 5019 . . . |
OOLU7715723 | SJ CREATIONS PRODUCT ITEM PRODUCT DESCRIPTION CASE QUANTITY MANUFACTURED BY SJ CREATIONS INC CARTON | |
OOLU7715723 | MADE IN CHINA FROM SJ CREATIONS INC 175 CALLE MAGDALENA SUITE 100 ENCINITAS CA 92024 USA TO HOMEGOODS D C 881 401 WESTMONT | |
OOLU7715723 | SAN PEDRO CA 90731 DEPT 08 PURCHASE ORDER VENDOR STYLE QUANTITY CARTON OF PRE TICKETED YES FROM SJ CREATIONS INC | |
OOLU7715723 | 175 CALLE MAGDALENA SUITE 100 ENCINITAS CA 92024 USA TO HOMEGOODS D C 882 700 S ALVERNON WAY TUCSON AZ 85756 DEPT 08 | |
OOLU7715723 | PURCHASE ORDER VENDOR STYLE QUANTITY CARTON OF PRE TICKETED YES FROM SJ CREATIONS INC 175 CALLE MAGDALENA SUITE 100 ENCINITAS | |
OOLU7715723 | CA 92024 USA TO HOMEGOODS D C 883 50 BRYLA STREET CARTERET NJ 07008 DEPT 08 PURCHASE ORDER VENDOR STYLE | |
OOLU7715723 | QUANTITY CARTON OF PRE TICKETED YES FROM SJ CREATIONS 175 CALLE MAGDALENA SUITE 100 ENCINITAS CA 92024 USA TO HOMEGOODS | |
OOLU7715723 | D C 884 125 LOGISTICS CENTER PKWY JEFFERSON GA 30549 DEPT 08 PURCHASE ORDER VENDOR STYLE QUANTITY CARTON OF |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU2622146475 | OSTISZLAX1960547 () | 409E | House Bill | 1 | 2019-06-17 / 2019-07-08 |