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 2253 PCS with a total weight of 60071 Kilograms arrived on 2020-01-20 via the vessel EVER LOADING to the port of Los Angeles, California. Cargo includes products identified as part load container(s) covered by bls:nbxh092014a/b/c.

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 LOADING [GB]
Departure PortNingpo ,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty2253 PCS
Manifest Weight60071 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptNINGBO
Conveyance ID9629081 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-20
Container Cargo Description
Container #PiecesDescription
APHU6697780186PART LOAD CONTAINER(S) COVERED BY BLS:NBXH092014A/B/C
CBHU1973535367MENS PU UPPER SHOES SERVICE CONTRACT : 18-1132 CONTRACT NO. 1918834RT (HTS 640299, 990388) SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL THE GOODS REFERENCED IN THIS
CBHU6031295441MENS PU UPPER SHOES SERVICE CONTRACT : 18-1132 CONTRACT NO. 1918834RT (HTS 640299, 990388) SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL THE GOODS REFERENCED IN THIS
CBHU6046572396MENS PU UPPER SHOES SERVICE CONTRACT : 18-1132 CONTRACT NO. 1918834RT (HTS 640299, 990388) SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL THE GOODS REFERENCED IN THIS
CMAU7173553417MENS PU UPPER SHOES SERVICE CONTRACT : 18-1132 CONTRACT NO. 1918834RT (HTS 640299, 990388) SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL THE GOODS REFERENCED IN THIS
TLLU4789629446MENS PU UPPER SHOES SERVICE CONTRACT : 18-1132 CONTRACT NO. 1918834RT (HTS 640299, 990388) SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL THE GOODS REFERENCED IN THIS
APHU6697780SUBDIVISION: 014 CONTRACT NO: 1918834RT WAREHOUSE: ALLIANCE, TX (9273-4)
APHU6697780SUBDIVISION: 014 CONTRACT NO: 1918834RT WAREHOUSE: ALLIANCE, TX (9273-4)
CBHU1973535SUBDIVISION: 014 CONTRACT NO: 1918834RT WAREHOUSE: ALLIANCE, TX (9273-4)
CBHU1973535SUBDIVISION: 014 CONTRACT NO: 1918834RT WAREHOUSE: ALLIANCE, TX (9273-4)
CBHU6031295SUBDIVISION: 014 CONTRACT NO: 1918834RT WAREHOUSE: ALLIANCE, TX (9273-4)
CBHU6031295SUBDIVISION: 014 CONTRACT NO: 1918834RT WAREHOUSE: ALLIANCE, TX (9273-4)
CBHU6046572SUBDIVISION: 014 CONTRACT NO: 1918834RT WAREHOUSE: ALLIANCE, TX (9273-4)
CBHU6046572SUBDIVISION: 014 CONTRACT NO: 1918834RT WAREHOUSE: ALLIANCE, TX (9273-4)
CMAU7173553SUBDIVISION: 014 CONTRACT NO: 1918834RT WAREHOUSE: ALLIANCE, TX (9273-4)
CMAU7173553SUBDIVISION: 014 CONTRACT NO: 1918834RT WAREHOUSE: ALLIANCE, TX (9273-4)
TLLU4789629SUBDIVISION: 014 CONTRACT NO: 1918834RT WAREHOUSE: ALLIANCE, TX (9273-4)
TLLU4789629SUBDIVISION: 014 CONTRACT NO: 1918834RT WAREHOUSE: ALLIANCE, TX (9273-4)
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUNBXH092014A () 0TB5CRegular Bill12020-01-13 / 2020-01-22
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