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 3459 CTN with a total weight of 19474 Kilograms arrived on 2019-07-28 via the vessel CMA CGM G WASHINGTON to the port of Los Angeles, California. Cargo includes products identified as bath kit hand wash bubble bath bath salts paper box w o fabric pvc vac tray empty plastic jar re po zip 5091.
| Carrier Code | OSTI |
| Vessel | CMA CGM G WASHINGTON [MT] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 3459 CTN |
| Manifest Weight | 19474 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | CMA CGM G WASHINGTON [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-28 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| OOLU8547007 | 3459 | BATH KIT HAND WASH BUBBLE BATH BATH SALTS PAPER BOX W O FABRIC PVC VAC TRAY EMPTY PLASTIC JAR RE PO ZIP 5091 |
| OOLU8547007 | FROM SJ CREATIONS INC 175 CALLE MAGDALENA SUITE 100 ENCINITAS CA 92024 USA TO TJMAXX D C 891 11650 FM 1937 SAN ANTONIO TX 78221 | |
| OOLU8547007 | DEPT 08 PURCHASE ORDER VENDOR STYLE QUANTITY CARTON OF PRE TICKETED NO FROM SJ CREATIONS INC 175 CALLE MAGDALENA | |
| OOLU8547007 | SUITE 100 ENCINITAS CA 92024 USA TO TJMAXX D C 894 14300 CAROWINDS BLVD CHARLOTTE NC 28273 DEPT 08 PURCHASE ORDER | |
| OOLU8547007 | VENDOR STYLE QUANTITY CARTON OF PRE TICKETED NO FROM SJ CREATIONS INC 175 CALLE MAGDALENA SUITE 100 ENCINITAS CA 92024 USA | |
| OOLU8547007 | TO TJMAXX D C 896 135 GODDARD MEMORIAL DR WORCESTER MA 01603 DEPT 08 PURCHASE ORDER VENDOR STYLE QUANTITY | |
| OOLU8547007 | CARTON OF PRE TICKETED NO FROM SJ CREATIONS INC 175 CALLE MAGDALENA SUITE 100 ENCINITAS CA 92024 USA TO TJMAXX D C 897 | |
| OOLU8547007 | 330 1MAXX ROAD EVANSVILLE IN 47711 DEPT 08 PURCHASE ORDER VENDOR STYLE QUANTITY CARTON OF PRE TICKETED NO | |
| OOLU8547007 | FROM SJ CREATIONS INC 175 CALLE MAGDALENA SUITE 100 ENCINITAS CA 92024 USA TO TJMAXX D C 898 4100 EA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| OOLU4048234492 | OSTISZLAX1970319 () | 389E | House Bill | 1 | 2019-07-08 / 2019-07-29 |