The following Bill of Lading record outlines a container shipment imported into the US by MOL CONSOLIDATION SERVICE (AMERICA). This shipment is registered as coming from MOL CONSOLIDATION SERVICE LIMITED via Yantian,China (Mainland). Manifest records show a quanitity of 1117 CTN with a total weight of 15428 Kilograms arrived on 2019-10-04 via the vessel MOL BREEZE to the port of Los Angeles, California. Cargo includes products identified as women s footwear.
Carrier Code | ONEY |
Vessel | MOL BREEZE [HK] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 1117 CTN |
Manifest Weight | 15428 Kilograms |
Manifest Dimension | 176 Cubic Meters |
Place of Receipt | YANTIAN, GUANGDON |
Conveyance ID | 9685358 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-10-04 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
KKFU6784612 | 357 | WOMEN S FOOTWEAR |
UETU5841429 | 8 | WOMEN S FOOTWEAR |
UETU5841497 | 352 | WOMEN S FOOTWEAR |
KKFU6784612 | STEVE MADDEN LTD C O A C T FULFILLMENT INC 11 01 ETIWANDA AVE FONTANA, CA 92337 USA PO STYLE NAME STYLE NUMBER SIZE RUN SIZE TY COLOR COLOR CODE MADE IN CHINA W LBS KGS N W LBS KGS DIMS X CM CUFT CARTON OF | |
UETU5841429 | STEVE MADDEN LTD C O A C T FULFILLMENT INC 11 01 ETIWANDA AVE FONTANA, CA 92337 USA PO STYLE NAME STYLE NUMBER SIZE RUN SIZE TY COLOR COLOR CODE MADE IN CHINA W LBS KGS N W LBS KGS DIMS X CM CUFT CARTON OF | |
UETU5841497 | STEVE MADDEN LTD C O A C T FULFILLMENT INC 11 01 ETIWANDA AVE FONTANA, CA 92337 USA PO STYLE NAME STYLE NUMBER SIZE RUN SIZE TY COLOR COLOR CODE MADE IN CHINA W LBS KGS N W LBS KGS DIMS X CM CUFT CARTON OF |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
KKFU6784612 | 6419 | 4850 Kilograms | 96998 |
UETU5841429 | 6419 | 5363 Kilograms | 7261 |
UETU5841497 | 6419 | 5216 Kilograms | 43 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYHKGVJ3510701 | () | 030E | Master Bill | 1 | 2019-09-18 / 2019-10-05 |