The following Bill of Lading record outlines a container shipment imported into the US by COPPEL CORPORATION. This shipment is registered as coming from BEIJING LEE PORT TRADE LIMITED COMP via Ningpo ,China (Mainland). Manifest records show a quanitity of 1281 CTN with a total weight of 5749 Kilograms arrived on 2020-01-10 via the vessel GUNVOR MAERSK to the port of Long Beach, California. Cargo includes products identified as footwear dc no :839lca1900121 this shipment contains no wood packaging materials . . . . ..
| Carrier Code | HNLT |
| Vessel | GUNVOR MAERSK [DK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 1281 CTN |
| Manifest Weight | 5749 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NINGBO |
| Conveyance ID | GUNVOR MAERSK [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-10 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU7306997 | 1281 | FOOTWEAR DC NO :839LCA1900121 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . . . . . |
| TEMU7306997 | EXPORTADOR: IMPORTADOR: FACTURA INVOICE: PEDIDO PURCHASE ORDER: CODIGO SKU: MODELO ITEM: MARCA BRAND NAME: COLOR: CANTIDAD TOTAL EN FACTURA INVOICE TOTAL QUANTITY: CONSECUTIVO DE CAJAS BOX SEQUENCE: TALLA SIZE TOTAL CANTIDAD DE PARES POR TALLA QUANTITY PAIRS PER SIZE DESTINO DESTINATION: | |
| TEMU7306997 | HECHO EN MADE IN: CHINA | |
| TEMU7306997 | EXPORTADOR: IMPORTADOR: FACTURA INVOICE: PEDIDO PURCHASE ORDER: CODIGO SKU: MODELO ITEM: MARCA BRAND NAME: COLOR: CANTIDAD TOTAL EN FACTURA INVOICE TOTAL QUANTITY: CONSECUTIVO DE CAJAS BOX SEQUENCE: TALLA SIZE TOTAL CANTIDAD DE PARES POR TALLA QUANTITY PAIRS PER SIZE DESTINO DESTINATION: | |
| TEMU7306997 | HECHO EN MADE IN: CHINA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUNXWB2637512 | HNLTNB19A13385 () | 951N | House Bill | 1 | 2019-12-20 / 2020-01-11 |