Ningbo Minhe Sporting & Outdoor Goo → To The Order Of Wells Fargo Bank,

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,. This shipment is registered as coming from NINGBO MINHE SPORTING & OUTDOOR GOO via Ningpo ,China (Mainland) with logistic notifications handled by BRAVO SPORTS,. Manifest records show a quanitity of 4037 CTN with a total weight of 12976 Kilograms arrived on 2019-09-16 via the vessel COSCO TAICANG to the port of Long Beach, California. Cargo includes products identified as skate pad this shipment does not wood packing materials second notify party= w.j.byrnes & co. of l.a.,inc. 615 n. nash street suite 20 1 el segundo, ca 90245 t 310-615-2325 attn=je nnifer ochoa [email protected].

Cargo Details
Consignee
TO THE ORDER OF WELLS FARGO BANK,
NATIONAL ASSOCIATION 2450 COLORADO
AVENUE SUITE 3000 WEST SANTA MONICA
,CALIFORNIA 90404 ATTN= BUSINESS FI
NANCE DIVISION MANAGER

Shipper
NINGBO MINHE SPORTING & OUTDOOR GOO
#585,MINGZHOU ROAD WEST, BEILUN,NIN
GBO,CHINA

Notify Party
BRAVO SPORTS,
12801 CARMENITA RD, SANTA FE SPRING
S,CA 90670 TEL=562-484-5100FAX=562-
484-5183 [email protected]
OM

Vessel and Port
Carrier CodeWHLC
VesselCOSCO TAICANG [HK]
Departure PortNingpo ,China (Mainland)
Landing PortLong Beach, California
Manifest Qty4037 CTN
Manifest Weight12976 Kilograms
Manifest Dimension128 Cubic Meters
Place of ReceiptNINGBO, CHINA
Conveyance ID9355575 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-09-16

Container Cargo Description
Container #PiecesDescription
WHSU535789312SKATE PAD THIS SHIPMENT DOES NOT WOOD PACKING MATERIALS SECOND NOTIFY PARTY= W.J.BYRNES & CO. OF L.A.,INC. 615 N. NASH STREET SUITE 20 1 EL SEGUNDO, CA 90245 T 310-615-2325 ATTN=JE NNIFER OCHOA [email protected]
WHSU558638025SKATE PAD THIS SHIPMENT DOES NOT WOOD PACKING MATERIALS SECOND NOTIFY PARTY= W.J.BYRNES & CO. OF L.A.,INC. 615 N. NASH STREET SUITE 20 1 EL SEGUNDO, CA 90245 T 310-615-2325 ATTN=JE NNIFER OCHOA [email protected]
WHSU5357893CUSTOMER NAME= PO #= ITEM = DESCRIPTION= Q'TY = NET WEIGHT= GROSS WEIGHT= CARTON DIMS= CUB IC FT= MADE IN CHINA CARTON#= DATE CODE= . .
WHSU5586380CUSTOMER NAME= PO #= ITEM = DESCRIPTION= Q'TY = NET WEIGHT= GROSS WEIGHT= CARTON DIMS= CUB IC FT= MADE IN CHINA CARTON#= DATE CODE= . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
WHLC0319539252 () E063Regular Bill12019-08-30 / 2019-09-17


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