Nanjing Heniemo Home Textiles Co Lt → Liberty Procurement Co. Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by LIBERTY PROCUREMENT CO. INC.. This shipment is registered as coming from NANJING HENIEMO HOME TEXTILES CO LT via 57037 with logistic notifications handled by YUSEN LOGISTICS (AMERICAS), INC.. Manifest records show a quanitity of 2150 CTN with a total weight of 19716 Kilograms arrived on 2019-08-13 via the vessel OOCL BERLIN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ugg avery cmf snow k ugg avery cmf snow t.

Cargo Details
Consignee
LIBERTY PROCUREMENT CO. INC.
650 LIBERTY AVENUE
UNION NJ
UNITED STATES

Contact Details: 8554382 [Telephone Number]
Shipper
NANJING HENIEMO HOME TEXTILES CO LT
F11, NO.139 EAST ZHONGSHAN ROAD
NANJING JS
CHINA

Contact Details: 84831363 [Telephone Number]
Notify Party
YUSEN LOGISTICS (AMERICAS), INC.
1-A GILL STREET
WOBURN MA
UNITED STATES


Vessel and Port
Carrier CodeOOLU
VesselOOCL BERLIN [HK]
Departure Port57037
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty2150 CTN
Manifest Weight19716 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9622605 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-08-13

Container Cargo Description
Container #PiecesDescription
OOCU69101703UGG AVERY CMF SNOW K UGG AVERY CMF SNOW T
OOLU6909540455UGG AVERY CMF SNOW K UGG AVERY CMF SNOW T
OOLU8688371455UGG AVERY CMF SNOW K UGG AVERY CMF SNOW T
TCLU8370524455UGG AVERY CMF SNOW K UGG AVERY CMF SNOW T
TCNU6957320455UGG AVERY CMF SNOW K UGG AVERY CMF SNOW T
OOCU6910170BB&B PO# DESTINATION: SKU# UPC# DESCRIPTION: MADE IN CHINA CARTON#
OOCU6910170CASE PACK: N.W. KGS G.W. KGS CTN DIM: INCH X INCH X INCH = CUFT
OOCU6910170CM X CM X CM = CBM
OOLU6909540N/M
OOLU8688371N/M
TCLU8370524N/M
TCNU6957320N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
OOLU2107840340 () 028ERegular Bill3988642019-07-15 / 2019-08-14


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