The following Bill of Lading record outlines a container shipment imported into the US by STONEWALL TRADING CO., INC.. This shipment is registered as coming from ALLPORT CARGO SERVICES ON BEHALF OF via Xiamen,China (Mainland) with logistic notifications handled by FEDEX TRADE NETWORKS. Manifest records show a quanitity of 1311 CTN with a total weight of 15104 Kilograms arrived on 2020-01-11 via the vessel CMA CGM CHRISTOPHE COLO to the port of Los Angeles, California. Cargo includes products identified as invoice nod1912156 big5 india portoflos angel es po departmentno stockno sizerun acistyleno stylenamecolorpairs madeinchina casenoof eur ostar india portoflosangeles po sizerun acist yleno stylenamecolorpairs madeinchina casenoo f invoicenod1912157 eurostar in dia portoflos angeles po sizerun acistyleno stylenamecolor.
| Carrier Code | ONPL |
| Vessel | CMA CGM CHRISTOPHE COLO [FR] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1311 CTN |
| Manifest Weight | 15104 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | XIAMEN |
| Conveyance ID | CMA CGM CHRISTOPHE COLO [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-11 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TCNU1223982 | 584 | INVOICE NOD1912156 BIG5 INDIA PORTOFLOS ANGEL ES PO DEPARTMENTNO STOCKNO SIZERUN ACISTYLENO STYLENAMECOLORPAIRS MADEINCHINA CASENOOF EUR OSTAR INDIA PORTOFLOSANGELES PO SIZERUN ACIST YLENO STYLENAMECOLORPAIRS MADEINCHINA CASENOO F INVOICENOD1912157 EUROSTAR IN DIA PORTOFLOS ANGELES PO SIZERUN ACISTYLENO STYLENAMECOLOR |
| TCNU2185249 | 727 | INVOICE NOD1912156 BIG5 INDIA PORTOFLOS ANGEL ES PO DEPARTMENTNO STOCKNO SIZERUN ACISTYLENO STYLENAMECOLORPAIRS MADEINCHINA CASENOOF EUR OSTAR INDIA PORTOFLOSANGELES PO SIZERUN ACIST YLENO STYLENAMECOLORPAIRS MADEINCHINA CASENOO F INVOICENOD1912157 EUROSTAR IN DIA PORTOFLOS ANGELES PO SIZERUN ACISTYLENO STYLENAMECOLOR |
| TCNU1223982 | FOOTWEAR THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS | |
| TCNU1223982 | FOOTWEAR THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS | |
| TCNU2185249 | FOOTWEAR THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS | |
| TCNU2185249 | FOOTWEAR THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUXIA0443232 | ONPLXMUYR19C0011 () | 0TX4T | House Bill | 1 | 2019-12-26 / 2020-01-13 |