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 3283 CTN with a total weight of 19244 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 push cap empty plastic jar plastic flip lid hand wash bubble bath bath kits bath salts re po bat 5018.
| Carrier Code | OSTI |
| Vessel | CMA CGM T JEFFERSON [GB] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 3283 CTN |
| Manifest Weight | 19244 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 |
|---|---|---|
| OOLU9815803 | 3283 | EMPTY PLASTIC BOTTLE PLASTIC PUSH CAP EMPTY PLASTIC JAR PLASTIC FLIP LID HAND WASH BUBBLE BATH BATH KITS BATH SALTS RE PO BAT 5018 |
| OOLU9815803 | SJ CREATIONS PRODUCT ITEM PRODUCT DESCRIPTION CASE QUANTITY MANUFACTURED BY SJ CREATIONS INC CARTON | |
| OOLU9815803 | MADE IN CHINA FROM SJ CREATIONS INC 175 CALLE MAGDALENA SUITE 100 ENCINITAS CA 92024 USA TO HOMEGOODS D C 881 401 WESTMONT | |
| OOLU9815803 | SAN PEDRO CA 90731 DEPT 08 PURCHASE ORDER VENDOR STYLE QUANTITY CARTON OF PRE TICKETED YES FROM SJ CREATIONS INC | |
| OOLU9815803 | 175 CALLE MAGDALENA SUITE 100 ENCINITAS CA 92024 USA TO HOMEGOODS D C 882 700 S ALVERNON WAY TUCSON AZ 85756 DEPT 08 | |
| OOLU9815803 | PURCHASE ORDER VENDOR STYLE QUANTITY CARTON OF PRE TICKETED YES FROM SJ CREATIONS INC 175 CALLE MAGDALENA SUITE 100 ENCINITAS | |
| OOLU9815803 | CA 92024 USA TO HOMEGOODS D C 883 50 BRYLA STREET CARTERET NJ 07008 DEPT 08 PURCHASE ORDER VENDOR STYLE | |
| OOLU9815803 | QUANTITY CARTON OF PRE TICKETED YES FROM SJ CREATIONS 175 CALLE MAGDALENA SUITE 100 ENCINITAS CA 92024 USA TO HOMEGOODS | |
| OOLU9815803 | D C 884 125 LOGISTICS CENTER PKWY JEFFERSON GA 30549 DEPT 08 PURCHASE ORDER VENDOR STYLE QUANTITY CARTON OF | |
| OOLU9815803 | PREF |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| OOLU2622628921 | OSTISZLAX1960540 () | 409E | House Bill | 1 | 2019-06-17 / 2019-07-08 |