Winsun Imp.& Exp. Group Co.,ltd → Randa Luggage

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by RANDA LUGGAGE. This shipment is registered as coming from WINSUN IMP.& EXP. GROUP CO.,LTD via Shanghai ,China (Mainland). Manifest records show a quanitity of 1915 CTN with a total weight of 23755 Kilograms arrived on 2020-01-31 via the vessel NAVARINO to the port of Oakland, California. Cargo includes products identified as polyester luggage.

Cargo Details
Consignee
RANDA LUGGAGE
700 USA PARKWAY
SPARKS, NV 89437

Shipper
WINSUN IMP.& EXP. GROUP CO.,LTD
39 KAI XI
ROAD,JIAXING,ZHEJIANG,CHINA

Notify Party
RANDA LUGGAGE
200 BROAD ACRES DRIVE,
2ND FLOOR,BLOOMFIELD,NJ 07003



Vessel and Port
Carrier CodeEGLV
VesselNAVARINO [HK]
Departure PortShanghai ,China (Mainland)
Landing PortOakland, California
Manifest Qty1915 CTN
Manifest Weight23755 Kilograms
Manifest Dimension268 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9400289 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-01-31

Container Cargo Description
Container #PiecesDescription
EISU82031070POLYESTER LUGGAGE
EISU93907380POLYESTER LUGGAGE
EITU1074064415POLYESTER LUGGAGE
EMCU96634390POLYESTER LUGGAGE POLYESTER LUGGAGE AS PER PURCHASE ORDER L0062A,L0062B,L0062C,L0062D . THE SAME THE SAME THE SAME THE SAME
EISU8203107TM MOJITO TWIST
EISU8203107TM MOJITO TWIST
EISU9390738TM MOJITO TWIST
EISU9390738TM MOJITO TWIST
EITU1074064TM MOJITO TWIST
EITU1074064TM MOJITO TWIST
EMCU9663439TM MOJITO TWIST TM MOJITO TWIST STYLE# 2338P05,2338P03,2338P04 COLOR CODE 400 COLOR NAME NAVY PO#L0062A,L0062B,L0062C, L0062D
EMCU9663439QTY 4PCS/CTN ,3PCS/CYN BOX# PRETICKETED MADE IN CHINA
EMCU9663439TM MOJITO TWIST TM MOJITO TWIST STYLE# 2338P05,2338P03,2338P04 COLOR CODE 400 COLOR NAME NAVY PO#L0062A,L0062B,L0062C, L0062D
EMCU9663439QTY 4PCS/CTN ,3PCS/CYN BOX# PRETICKETED MADE IN CHINA

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV142952927286 () 0890ERegular Bill12020-01-12 / 2020-02-01


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