The following Bill of Lading record outlines a container shipment imported into the US by FAMILY DOLLAR STORES, INC. This shipment is registered as coming from YUSEN LOGISTICS (CHINA) CO., LTD. via Ningpo ,China (Mainland) with logistic notifications handled by YLA (AMERICAS) INC. ORIGIN CARGO OR. Manifest records show a quanitity of 4717 CTN with a total weight of 34570 Kilograms arrived on 2019-07-16 via the vessel PARSIFAL to the port of Savannah, Georgia. Cargo includes products identified as footwear halloween gel clings p/o no. 6244590 6/63919184 shipper declared that this shipmen t contains no wood packaging material service contract : 19-441ww supplied by : l 3 sales and sourcing feng tai footwear company limite d cy-cy.
| Carrier Code | MEDU |
| Vessel | PARSIFAL [LR] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 4717 CTN |
| Manifest Weight | 34570 Kilograms |
| Manifest Dimension | 214 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9318060 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-16 |
| Container # | Pieces | Description |
|---|---|---|
| CLHU4669737 | 19 | FOOTWEAR HALLOWEEN GEL CLINGS P/O NO. 6244590 6/63919184 SHIPPER DECLARED THAT THIS SHIPMEN T CONTAINS NO WOOD PACKAGING MATERIAL SERVICE CONTRACT : 19-441WW SUPPLIED BY : L 3 SALES AND SOURCING FENG TAI FOOTWEAR COMPANY LIMITE D CY-CY |
| GESU6602416 | 891 | FOOTWEAR HALLOWEEN GEL CLINGS P/O NO. 6244590 6/63919184 SHIPPER DECLARED THAT THIS SHIPMEN T CONTAINS NO WOOD PACKAGING MATERIAL SERVICE CONTRACT : 19-441WW SUPPLIED BY : L 3 SALES AND SOURCING FENG TAI FOOTWEAR COMPANY LIMITE D CY-CY |
| MEDU4305037 | 18 | FOOTWEAR HALLOWEEN GEL CLINGS P/O NO. 6244590 6/63919184 SHIPPER DECLARED THAT THIS SHIPMEN T CONTAINS NO WOOD PACKAGING MATERIAL SERVICE CONTRACT : 19-441WW SUPPLIED BY : L 3 SALES AND SOURCING FENG TAI FOOTWEAR COMPANY LIMITE D CY-CY |
| TRLU6572865 | 19 | FOOTWEAR HALLOWEEN GEL CLINGS P/O NO. 6244590 6/63919184 SHIPPER DECLARED THAT THIS SHIPMEN T CONTAINS NO WOOD PACKAGING MATERIAL SERVICE CONTRACT : 19-441WW SUPPLIED BY : L 3 SALES AND SOURCING FENG TAI FOOTWEAR COMPANY LIMITE D CY-CY |
| CLHU4669737 | FDS (IN DIA.) FDS (IN DIA) FD SKU: 0899567 PO : 63919184 MASTER QTY: PAIRS INNER QTY: PAIRS COUNTRY OF ORIGIN: CHINA GROSS WEIGHT: LBS U PC#: MIXED DESCRIPTION: FASHION HI TOP -DO- F D SKU: 0899568 DESCRIPTION: YOUTH SKATER FDS FD SKU:2201338 PO: 62445906 MASTER QTY: 144 P | |
| GESU6602416 | FDS (IN DIA.) FDS (IN DIA) FD SKU: 0899567 PO : 63919184 MASTER QTY: PAIRS INNER QTY: PAIRS COUNTRY OF ORIGIN: CHINA GROSS WEIGHT: LBS U PC#: MIXED DESCRIPTION: FASHION HI TOP -DO- F D SKU: 0899568 DESCRIPTION: YOUTH SKATER FDS FD SKU:2201338 PO: 62445906 MASTER QTY: 144 P | |
| MEDU4305037 | FDS (IN DIA.) FDS (IN DIA) FD SKU: 0899567 PO : 63919184 MASTER QTY: PAIRS INNER QTY: PAIRS COUNTRY OF ORIGIN: CHINA GROSS WEIGHT: LBS U PC#: MIXED DESCRIPTION: FASHION HI TOP -DO- F D SKU: 0899568 DESCRIPTION: YOUTH SKATER FDS FD SKU:2201338 PO: 62445906 MASTER QTY: 144 P | |
| TRLU6572865 | FDS (IN DIA.) FDS (IN DIA) FD SKU: 0899567 PO : 63919184 MASTER QTY: PAIRS INNER QTY: PAIRS COUNTRY OF ORIGIN: CHINA GROSS WEIGHT: LBS U PC#: MIXED DESCRIPTION: FASHION HI TOP -DO- F D SKU: 0899568 DESCRIPTION: YOUTH SKATER FDS FD SKU:2201338 PO: 62445906 MASTER QTY: 144 P |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUN3061128 | () | 11E | Regular Bill | 1 | 2019-06-16 / 2019-07-17 |