Yusen Logistics (china) Co., → J. C. Penney Purchasing

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by J. C. PENNEY PURCHASING. This shipment is registered as coming from YUSEN LOGISTICS (CHINA) CO., via Ningpo ,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 2452 PCS with a total weight of 32006 Kilograms arrived on 2019-12-30 via the vessel EVER LOVELY to the port of Los Angeles, California. Cargo includes products identified as men's shoes service contract:18-1132 contract no. 1915851rt hts 640299,640419,640590,990388 shipper declared all container(s) contain no wood packaging material the goods referenced in this.

Cargo Details
Consignee
J. C. PENNEY PURCHASING
CORPORATION
6501 LEGACY DRIVE, PLANO,
TEXAS 75024-3698, U.S.A.

Shipper
YUSEN LOGISTICS (CHINA) CO.,
LTD., NINGBO BRANCH
ROOM 1002-1004, BLOCK A,
PACIFIC PLAZA,

Contact Details: NO. 555 JINGJIA ROAD,- [Telephone Number]
Notify Party
EXPEDITORS INTERNATIONAL
19701 HAMILTON AVE SUITE 100
TORRANCE, CA 90502
TRAVIS OTA


Contact Details: CONTACT DETAILS : 13103436200--- [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselEVER LOVELY [SG]
Departure PortNingpo ,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty2452 PCS
Manifest Weight32006 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptNINGBO
Conveyance ID9629110 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-30
Container Cargo Description
Container #PiecesDescription
MBGU40011690MEN'S SHOES SERVICE CONTRACT:18-1132 CONTRACT NO. 1915851RT HTS 640299,640419,640590,990388 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL THE GOODS REFERENCED IN THIS
TEMU8240214846MEN'S SHOES SERVICE CONTRACT:18-1132 CONTRACT NO. 1915851RT HTS 640299,640419,640590,990388 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL THE GOODS REFERENCED IN THIS
TGHU87874826MEN'S SHOES SERVICE CONTRACT:18-1132 CONTRACT NO. 1915851RT HTS 640299,640419,640590,990388 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL THE GOODS REFERENCED IN THIS
MBGU4001169SUBDIVISION:014 CONTRACT NO: 1915851RT WAREHOUSE: ALLIANCE, TX (9273-4)
TEMU8240214SUBDIVISION:014 CONTRACT NO: 1915851RT WAREHOUSE: ALLIANCE, TX (9273-4)
TGHU8787482SUBDIVISION:014 CONTRACT NO: 1915851RT WAREHOUSE: ALLIANCE, TX (9273-4)
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUNBXH091199 () 0TB56Regular Bill12019-12-23 / 2019-12-31
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