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 QUEEN CRAFTS LIMITED via Ningpo ,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 3743 CTN with a total weight of 15948 Kilograms arrived on 2020-01-31 via the vessel EVER LIBERAL to the port of Savannah, Georgia. Cargo includes products identified as plastic beads.
Carrier Code | OOLU |
Vessel | EVER LIBERAL [GB] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Savannah, Georgia |
Manifest Qty | 3743 CTN |
Manifest Weight | 15948 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | NINGBO |
Conveyance ID | 9604160 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-31 |
Container # | Pieces | Description |
---|---|---|
OOLU7389273 | 456 | PLASTIC BEADS |
OOLU7389273 | 111 | STRING |
OOLU7389273 | 9 | PHOTO FRAME |
OOLU7389273 | 19 | PHOTO FRAME |
OOLU7389273 | 334 | WOOD PAINTING KIT |
OOLU7389273 | 12 | RAYON SPANDEX KNIT |
OOLU7389273 | 28 | WOODEN DECORATIONS |
OOLU7389273 | 111 | WOOD BEADS |
OOLU7389273 | 2 | NATURAL STONE |
OOLU7389273 | 22 | CRYSTAL LINE |
OOLU7389273 | 56 | KEYCHAIN |
OOLU7389273 | 154 | GLASS BEADS |
OOLU7389273 | 2 | EMBROIDERY APPLIQUE |
OOLU7389273 | 447 | JEWELRY ACCESSORIES |
OOLU7389273 | 19 | JEWELRY ACCESSORIES |
OOLU7389273 | JO-ANN DISTRIBUTION CENTER USA PO# VENDOR# DESCRIPTION QUANTITY: EVENT: | |
OOLU7389273 | GROSS WEIGHT: CUBE: COUNTRY OF ORIGINAL CHINA N/M N/M N/M N/M | |
OOLU7389273 | N/M N/M N/M N/M N/M N/M N/M N/M | |
OOLU7389273 | N/M N/M | |
OOLU7389273 | JO-ANN DISTRIBUTION CENTER USA PO# VENDOR# DESCRIPTION QUANTITY: EVENT: | |
OOLU7389273 | GROSS WEIGHT: CUBE: COUNTRY OF ORIGINAL CHINA N/M N/M N/M N/M | |
OOLU7389273 | N/M N/M N/M N/M N/M N/M N/M N/M | |
OOLU7389273 | N/M N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU2110385210 | () | 034E | Regular Bill | 3983 | 2020-01-01 / 2020-02-01 |