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 3839 CTN with a total weight of 19366 Kilograms arrived on 2019-09-22 via the vessel COSCO ASIA to the port of Long Beach, California. Cargo includes products identified as skate pad this shipment does not contain wood packing materials also shipper party= attn=b usiness finance division manager also consign ee party= w.j. byrnes & co.of l.a., inc. 615 n. nash street suite 201 el segundo, ca 90245 t 310-615-2325 attn=jennifer ochoa email=bra [email protected].
| Carrier Code | WHLC |
| Vessel | COSCO ASIA [PA] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 3839 CTN |
| Manifest Weight | 19366 Kilograms |
| Manifest Dimension | 127 Cubic Meters |
| Place of Receipt | NINGBO, CHINA |
| Conveyance ID | 9345403 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-22 |
| Container # | Pieces | Description |
|---|---|---|
| WHLU5566305 | 1842 | SKATE PAD THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS ALSO SHIPPER PARTY= ATTN=B USINESS FINANCE DIVISION MANAGER ALSO CONSIGN EE PARTY= W.J. BYRNES & CO.OF L.A., INC. 615 N. NASH STREET SUITE 201 EL SEGUNDO, CA 90245 T 310-615-2325 ATTN=JENNIFER OCHOA EMAIL=BRA [email protected] |
| WHLU5713767 | 1997 | SKATE PAD THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS ALSO SHIPPER PARTY= ATTN=B USINESS FINANCE DIVISION MANAGER ALSO CONSIGN EE PARTY= W.J. BYRNES & CO.OF L.A., INC. 615 N. NASH STREET SUITE 201 EL SEGUNDO, CA 90245 T 310-615-2325 ATTN=JENNIFER OCHOA EMAIL=BRA [email protected] |
| WHLU5566305 | CUSTOMER NAME= PO #= ITEM = DESCRIPTION= Q'TY = NET WEIGHT= GROSS WEIGHT= CARTON DIMS= CUB IC FT= MADE IN CHINA CARTON#= DATE CODE= . . . . | |
| WHLU5713767 | CUSTOMER NAME= PO #= ITEM = DESCRIPTION= Q'TY = NET WEIGHT= GROSS WEIGHT= CARTON DIMS= CUB IC FT= MADE IN CHINA CARTON#= DATE CODE= . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| WHLC0319540451 | () | E065 | Regular Bill | 1 | 2019-09-06 / 2019-09-24 |