Geng Zhou Hardware Mfg. Co → To The Order Of Wells Fargo Bank, N

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF WELLS FARGO BANK, N. This shipment is registered as coming from GENG ZHOU HARDWARE MFG. CO via Yantian,China (Mainland) with logistic notifications handled by BRAVO SECTOR 9 LLC. Manifest records show a quanitity of 272 CTN with a total weight of 6838 Kilograms arrived on 2019-09-08 via the vessel COSCO EUROPE to the port of Long Beach, California. Cargo includes products identified as skateboard truck also notiry party= w.j. byr nes & co. of l.a., inc.615 n. nash street sui te 201 el segundo, ca 90245 tel= 310- 615- 23 25 attl jennifer ochoa email= bravo@wjbyrnes. com & [email protected] this shipment conta ins no wood packaging materials cy to door.

Cargo Details
Consignee
TO THE ORDER OF WELLS FARGO BANK, N
2450 COLORADO AVE. SUITE 3000 WEST
SANTA MONICA, CA90404 ATTEN= BUSINE
SS FIANNCE DIVISION MANAGER TEL= 1-
800-535-1811

Shipper
GENG ZHOU HARDWARE MFG. CO
NO. 5 ZHONG TAI ROAD, GONG MING TOW
N, LOU CUN. SHENZHEN CHINA DANNY 15
11-246-4311
.

Notify Party
BRAVO SECTOR 9 LLC
12801 CARMENITA ROAD SANTA FE SPRIN
G, CA 90670 ARRIVALNOTICES@BRAVOCOR
P.COM
.

Vessel and Port
Carrier CodeWHLC
VesselCOSCO EUROPE [PA]
Departure PortYantian,China (Mainland)
Landing PortLong Beach, California
Manifest Qty272 CTN
Manifest Weight6838 Kilograms
Manifest Dimension16 Cubic Meters
Place of ReceiptYANTIAN, CHINA
Conveyance ID9345415 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-09-08

Container Cargo Description
Container #PiecesDescription
WHLU0438451272SKATEBOARD TRUCK ALSO NOTIRY PARTY= W.J. BYR NES & CO. OF L.A., INC.615 N. NASH STREET SUI TE 201 EL SEGUNDO, CA 90245 TEL= 310- 615- 23 25 ATTL JENNIFER OCHOA EMAIL= BRAVO@WJBYRNES. COM & [email protected] THIS SHIPMENT CONTA INS NO WOOD PACKAGING MATERIALS CY TO DOOR
WHLU0438451SECTOR 9 SAN DIEGO, CA 92121 PO# ITEM= DESCRI PTION= QTY= N.W.= __LBS G.W.= __ LBS CARTON D IMS= (IN INCHES)= CUBIC FT= MADE IN _______ C ARTON= _____ OF ______ . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
WHLC0259A31876 () E069Regular Bill12019-08-23 / 2019-09-10


© 2024 import.report | Privacy Policy