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 2505 CTN with a total weight of 18073 Kilograms arrived on 2019-07-10 via the vessel OOCL BEIJING to the port of Long Beach, California. Cargo includes products identified as empty plastic bottle plastic pump hand wash bath kits re po hat 5034 . ..
Carrier Code | OSTI |
Vessel | OOCL BEIJING [HK] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 2505 CTN |
Manifest Weight | 18073 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | OOCL BEIJING [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-07-10 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
OOCU7398875 | 25 | EMPTY PLASTIC BOTTLE PLASTIC PUMP HAND WASH BATH KITS RE PO HAT 5034 . . |
OOCU7398875 | SJ CREATIONS PRODUCT ITEM PRODUCT DESCRIPTION CASE QUANTITY MANUFACTURED BY SJ CREATIONS INC CARTON | |
OOCU7398875 | MADE IN CHINA FROM SJ CREATIONS INC 175 CALLE MAGDALENA SUITE 100 ENCINITAS CA 92024 USA TO HOMEGOODS D C 881 401 WESTMONT | |
OOCU7398875 | SAN PEDRO CA 90731 DEPT 08 PURCHASE ORDER VENDOR STYLE QUANTITY CARTON OF PRE TICKETED YES FROM SJ CREATIONS INC | |
OOCU7398875 | 175 CALLE MAGDALENA SUITE 100 ENCINITAS CA 92024 USA TO HOMEGOODS D C 882 700 S ALVERNON WAY TUCSON AZ 85756 DEPT 08 | |
OOCU7398875 | PURCHASE ORDER VENDOR STYLE QUANTITY CARTON OF PRE TICKETED YES FROM SJ CREATIONS INC 175 CALLE MAGDALENA SUITE 100 ENCINITAS | |
OOCU7398875 | CA 92024 USA TO HOMEGOODS D C 883 50 BRYLA STREET CARTERET NJ 07008 DEPT 08 PURCHASE ORDER VENDOR STYLE | |
OOCU7398875 | QUANTITY CARTON OF PRE TICKETED YES FROM SJ CREATIONS 175 CALLE MAGDALENA SUITE 100 ENCINITAS CA 92024 USA TO HOMEGOODS | |
OOCU7398875 | 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 |
---|---|---|---|---|---|
OOLU2622172889 | OSTISZLGB1960753 () | 070E | House Bill | 1 | 2019-06-21 / 2019-07-11 |