Fracht (shanghai) Ltd. → Fracht Fwo Inc. D/b/a Helvetia

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by FRACHT FWO INC. D/B/A HELVETIA. This shipment is registered as coming from FRACHT (SHANGHAI) LTD. via Yantian,China (Mainland). Manifest records show a quanitity of 4667 CTN with a total weight of 29922 Kilograms arrived on 2020-01-07 via the vessel MSC KALINA to the port of Los Angeles, California. Cargo includes products identified as 9852 pairs of footwear invoices is/are to certify that merchandise is as per purchase order: 53859895,53786292,53860694,53860695 hs code: 640299.

Cargo Details
Consignee
FRACHT FWO INC. D/B/A HELVETIA
CONTAINER LINE
373 VAN NESS AVENUE,
373 VAN NESS AVENUE CA 90501 US
Shipper
FRACHT (SHANGHAI) LTD.
ROOM 2608 26TH FL, CHINA INSUR
DONG SHANGHAI 200120, PR CHINA
BUILDING 166 LU JIA 44 518040 CN
Notify Party
FRACHT FWO INC. D/B/A HELVETIA
CONTAINER LINE
SUITE 210 TORRANCE,CA 90501


373 VAN NESS AVENUE CA 90501 US
Vessel and Port
Carrier CodeSUDU
VesselMSC KALINA [PA]
Departure PortYantian,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty4667 CTN
Manifest Weight29922 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptYANTIAN CN
Port of DetinationCalexico-East, California
Foreign Destination PortBaja California,Mexico Schedule K Foreign Port
Conveyance ID9399026 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-01-07
Container Cargo Description
Container #PiecesDescription
MRKU22174269589852 PAIRS OF FOOTWEAR INVOICES IS/ARE TO CERTIFY THAT MERCHANDISE IS AS PER PURCHASE ORDER: 53859895,53786292,53860694,53860695 HS CODE: 640299
MRKU27818798769906PAIRS OF FOOTWEAR INVOICES IS/ARE TO CERTIFY THAT MERCHANDISE IS AS PER PURCHASE ORDER: 53859894,53786093 HS CODE:940299
MRKU34512968869516PAIRS OF FOOTWEAR INVOICES IS/ARE TO CERTIFY THAT MERCHANDISE IS AS PER PURCHASE ORDER: 51077694,53785893,53786293 HS CODE:640299
MRKU52490949859516PAIRS OF FOOTWEAR INVOICES IS/ARE TO CERTIFY THAT MERCHANDISE IS AS PER PURCHASE ORDER: 50911993,51077094,50912392 HS CODE: 640299
TCLU93128999629672 PAIRS OF FOOTWEAR INVOICES IS/ARE TO CERTIFY THAT MERCHANDISE IS AS PER PURCHASE ORDER: 53786092,53860294,53860295 HS CODE: 640299
MRKU2217426COPPEL CORPORATIO N 503 SCARONI AVENU E CALEXICO,CA.USA 92231
MRKU2217426COPPEL CORPORATIO N 503 SCARONI AVENU E CALEXICO,CA.USA 92231
MRKU2781879COPPEL CORPORATIO N 503 SCARONI AVENU E CALEXICO,CA.USA 92231
MRKU2781879COPPEL CORPORATIO N 503 SCARONI AVENU E CALEXICO,CA.USA 92231
MRKU3451296COPPEL CORPORATIO N 503 SCARONI AVENU E CALEXICO,CA.USA 92231
MRKU3451296COPPEL CORPORATIO N 503 SCARONI AVENU E CALEXICO,CA.USA 92231
MRKU5249094COPPEL CORPORATIO N 503 SCARONI AVENU E CALEXICO,CA.USA 92231
MRKU5249094COPPEL CORPORATIO N 503 SCARONI AVENU E CALEXICO,CA.USA 92231
TCLU9312899COPPEL CORPORATIO N 503 SCARONI AVENU E CALEXICO,CA.USA 92231
TCLU9312899COPPEL CORPORATIO N 503 SCARONI AVENU E CALEXICO,CA.USA 92231
ContainerTariff Code [Harmonized]WeightValue
MRKU22174266299 5770 Kilograms 1150
MRKU27818796299 5700 Kilograms 11
MRKU34512966299 5610 Kilograms 1120
MRKU52490946299 7200 Kilograms 14
TCLU93128996299 5642 Kilograms 1128
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDUN9KSZ086874X () 951NMaster BOL w/in-bond37112019-12-20 / 2020-01-17
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