The following Bill of Lading record outlines a container shipment imported into the US by CROWNFU LOGISTICS INC. This shipment is registered as coming from CROWNFU LOGISTICS CO., LTD via 57073. Manifest records show a quanitity of 742 PKG with a total weight of 16384 Kilograms arrived on 2019-08-19 via the vessel CMA CGM CHRISTOPHE COLO to the port of Los Angeles, California. Cargo includes products identified as 100% cotton woven baseball caps.
Carrier Code | OOLU |
Vessel | CMA CGM CHRISTOPHE COLO [FR] |
Departure Port | 57073 |
Landing Port | Los Angeles, California |
Manifest Qty | 742 PKG |
Manifest Weight | 16384 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | NANSHA |
Port of Detination | Otay Mesa Station, California |
Foreign Destination Port | Yavaros,Mexico Schedule K Foreign Port |
Conveyance ID | 9453559 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-08-19 |
Container # | Pieces | Description |
---|---|---|
OOCU7126877 | 8 | 100% COTTON WOVEN BASEBALL CAPS |
OOCU7126877 | 113 | MELAMINE TABLEWARE |
OOCU7126877 | 81 | LIGHTING FIXTURE |
OOCU7126877 | 0 | BIPOD MOUNT |
OOCU7126877 | 47 | LED LIGHT |
OOCU7126877 | 1 | SS DRAINS |
OOCU7126877 | 2 | MULTI-FUNCTION KNIFE |
OOCU7126877 | 51 | CONNECTOR |
OOCU7126877 | 13 | MOTOR-GEARBOX-BRAKE |
OOCU7126877 | 14 | LIGHTING FIXTURE PARTS |
OOCU7126877 | 15 | ARTIFICIAL FLOWERS |
OOCU7126877 | 69 | MARINE HARDWARE (STAINLESS STEEL THRU HULL) |
OOCU7126877 | HBL MLCWSZXH100027 58 MADE IN CHINA PI NO.: G19060509 ITEM NO.: DESCRIPTION: | |
OOCU7126877 | Q' TY C/NO.:1/47-47/ 47 COUNTRY: USA MADE IN CHINA ZURN NATIONAL PEN PO#P26362 | |
OOCU7126877 | SKU# CARTON NO.: QUANTITY: MADE IN CHINA NES FROM: ELECTROCRAFT (ASIA) LTD | |
OOCU7126877 | TO:ECOH MADE IN CHINA PALLET NO.:1-13 LLC USA PO NO. C/NO.: | |
OOCU7126877 | FM:ORIENA DESSIGN LIMITED TO:RAGON HOUSE ARTIFICIAL FLOWERS CARTONS NO. | |
OOCU7126877 | GEM JACKSONVILLE MADE IN CHINA ITEM NUMBER Q'TY DESCRIPTION COLOR CARTON SIZE | |
OOCU7126877 | GROSS WT ERS EDEN RESTAURANT SUPPLY CO. LUMITEC SELLMARK PO MODEL NO.: QTY: | |
OOCU7126877 | C/NO.: |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU2623751570 | () | 211E | Master BOL w/in-bond | 3987 | 2019-07-26 / 2019-08-20 |