Fracht ( Shanghai) Ltd. → Fracht Fwo Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by FRACHT FWO INC.. This shipment is registered as coming from FRACHT ( SHANGHAI) LTD. via Xiamen,China (Mainland). Manifest records show a quanitity of 1140 CTN with a total weight of 3016 Kilograms arrived on 2019-10-15 via the vessel GUNHILDE MAERSK to the port of Los Angeles, California. Cargo includes products identified as footwear coppel booking b77371 scac code:hcle hbl no:64se19090013 58878212 ein no.: 11-2727573.

Cargo Details
Consignee
FRACHT FWO INC.
D/B/A HELVETIA CONTAINER LINE
10025 SIEMPRE VIVA ROAD
10025 SIEMPRE VIVA CA 92154 US
Shipper
FRACHT ( SHANGHAI) LTD.
ROOM 2608 26TH FL,CHINA
LU JIA ZUI ROAD(E),PUDONG
INSURANCE BUILDING 31 200120 CN
Notify Party
FRACHT FWO INC.
D/B/A HELVETIA CONTAINER LINE
SUITE B SAN DIEGO, CA 92154-72


10025 SIEMPRE VIVA CA 92154 US
Vessel and Port
Carrier CodeSUDU
VesselGUNHILDE MAERSK [DK]
Departure PortXiamen,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty1140 CTN
Manifest Weight3016 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptFUZHOU CN
Port of DetinationCalexico-East, California
Foreign Destination PortBaja California,Mexico Schedule K Foreign Port
Conveyance ID9359026 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-10-15
Notified Parties
  • HCLE
Container Cargo Description
Container #PiecesDescription
PONU780372011FOOTWEAR COPPEL BOOKING B77371 SCAC CODE:HCLE HBL NO:64SE19090013 58878212 EIN NO.: 11-2727573
PONU7803720EXPORTADOR / EXPO RTER: FUJIAN TIME TRADI NG CO. LTD. TEL:+86 21 61007828FAX :+86 21 D PLAZA, HUALIN ICT, FUZHOU CITY, FUJIAN PROVINCE,
PONU7803720CHINA TEL: 86-591-87872 222 FAX: 86-591-87871 333 TAX ID NUMBER: 35 0100676542395 IMPORTADOR / IMPO
PONU7803720RTER: COPPEL SA DE CV C ALLE REPUBLICA 2855 PTE RECURSOS HIDRAULI COS CULIACAN ROSALES SINALOA M EXICO CP 80105
PONU7803720TEL: (667) 759 42 00 RFC: COP-920428-Q 20 FACTURA / INVOICE : PEDIDO / PURCHASE ORDER:
PONU7803720CODIGO / SKU: MODELO / ITEM: MARCA/ BRAND NAME : COLOR: CANTIDAD TOTAL EN FACTURA /INVOICE TOTAL QUANTITY:
PONU7803720CONSECUTIVO DE CA JAS / BOX SEQUENCE: CAJA / BOX: DE / OF: CANTIDAD DE PARES POR TALLA / QUANT ITY
PONU7803720OF PAIRS PER SIZE : TOTAL DESTINO / DESTINA TION: HECHO EN / MADE I N:
ContainerTariff Code [Harmonized]WeightValue
PONU78037206299 3017 Kilograms 3
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDUN9KFO002225X () 939NMaster BOL w/in-bond3288882019-09-27 / 2019-10-17
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