Century Distribution Systems,inc. → Jo-ann Stores, Llc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by JO-ANN STORES, LLC.. This shipment is registered as coming from CENTURY DISTRIBUTION SYSTEMS,INC. via Shanghai ,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 1257 PCS with a total weight of 21770 Kilograms arrived on 2020-01-26 via the vessel PRESIDENT WILSON to the port of Los Angeles, California. Cargo includes products identified as 1257 cartons (one thousand two hundred fifty seven) glass handicrafts po no.: 0142589001,0142588997,0142588999 s/bill no- 8778431 dt- 06.12.2019 invoice no:- exp-049 dt- 06.12.2019, exp-050 dt- 06.12.2019,.

Cargo Details
Consignee
JO-ANN STORES, LLC.
5555 DARROW ROAD
HUDSON, OH 44236

Shipper
CENTURY DISTRIBUTION SYSTEMS,INC.
(A CONSOLIDATOR)ON BEHALF OF
UMA GLASS WORKS (P) LTD
19/1-19/2,INDUSTRIAL ESTATE

Contact Details: FIROZABAD 283203 [Telephone Number]
Notify Party
EXPEDITORS INTERNATIONAL
19701 HAMILTON AVE., SUITE 100
TORRANCE, CA 90502
ATTN: BROKERAGE DEPARTMENT


Contact Details: EMAIL: TONY.SALGADO EXPEDITORS.C [Telephone Number]
Vessel and Port
Carrier CodeAPLU
VesselPRESIDENT WILSON [US]
Departure PortShanghai ,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty1257 PCS
Manifest Weight21770 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptPIYALA, HR
Conveyance ID9218686 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-26
Container Cargo Description
Container #PiecesDescription
APHU70302775921257 CARTONS (ONE THOUSAND TWO HUNDRED FIFTY SEVEN) GLASS HANDICRAFTS PO NO.: 0142589001,0142588997,0142588999 S/BILL NO- 8778431 DT- 06.12.2019 INVOICE NO:- EXP-049 DT- 06.12.2019, EXP-050 DT- 06.12.2019,
ECMU46921574551257 CARTONS (ONE THOUSAND TWO HUNDRED FIFTY SEVEN) GLASS HANDICRAFTS PO NO.: 0142589001,0142588997,0142588999 S/BILL NO- 8778431 DT- 06.12.2019 INVOICE NO:- EXP-049 DT- 06.12.2019, EXP-050 DT- 06.12.2019,
XINU127779421257 CARTONS (ONE THOUSAND TWO HUNDRED FIFTY SEVEN) GLASS HANDICRAFTS PO NO.: 0142589001,0142588997,0142588999 S/BILL NO- 8778431 DT- 06.12.2019 INVOICE NO:- EXP-049 DT- 06.12.2019, EXP-050 DT- 06.12.2019,
APHU7030277NO MARKS
APHU7030277NO MARKS
ECMU4692157NO MARKS
ECMU4692157NO MARKS
XINU1277794NO MARKS
XINU1277794NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAQE0109412 () 0DB64Regular Bill12020-01-21 / 2020-01-28
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