Emerson Professional Tool(sha) → Ridge Tool Company

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by RIDGE TOOL COMPANY. This shipment is registered as coming from EMERSON PROFESSIONAL TOOL(SHA) via Shanghai ,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 4213 PCS with a total weight of 28137 Kilograms arrived on 2020-02-10 via the vessel PRESIDENT KENNEDY to the port of Los Angeles, California. Cargo includes products identified as drain cleaner, powerclear k-50x 230v 50/60hz euro cutter, pc-1250 cutter, rc 1625 ratchet wrench, ez change faucet -thd roll groover, 975 combo bolt cutter, s14.

Cargo Details
Consignee
RIDGE TOOL COMPANY
9877 BRICK CHURCH ROAD
CAMBRIDGE, OHIO 43725

Shipper
EMERSON PROFESSIONAL TOOL(SHA)
CO.LTD NO.89 JIANGTIAN EAST ROAD,
SONGJIANG INDUSTRIAL PARK SHANGHAI
201613,CHINA TEL:86-21-57747008

Contact Details: FAX:86-21-57747762 [Telephone Number]
Notify Party
UPS SUPPLY CHAIN SOLUTIONS
6940 ENGLE ROAD, SUITE C
MIDDLEBURG HEIGHTS, OHIO 44130
AMI PINNICK SENIOR CUSTOMS


Contact Details: BROKERAGENT REP.PHONE 440.239.38 [Telephone Number]
Vessel and Port
Carrier CodeAPLU
VesselPRESIDENT KENNEDY [US]
Departure PortShanghai ,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty4213 PCS
Manifest Weight28137 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptSHANGHAI
Port of DetinationColumbus, Ohio
Conveyance ID9295218 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-10

Container Cargo Description
Container #PiecesDescription
CMAU548817111DRAIN CLEANER, POWERCLEAR K-50X 230V 50/60HZ EURO CUTTER, PC-1250 CUTTER, RC 1625 RATCHET WRENCH, EZ CHANGE FAUCET -THD ROLL GROOVER, 975 COMBO BOLT CUTTER, S14
SEGU547147163DRAIN CLEANER, POWERCLEAR K-50X 230V 50/60HZ EURO CUTTER, PC-1250 CUTTER, RC 1625 RATCHET WRENCH, EZ CHANGE FAUCET -THD ROLL GROOVER, 975 COMBO BOLT CUTTER, S14
CMAU5488171AS PER COMMERCIAL INVOICE
CMAU5488171AS PER COMMERCIAL INVOICE
SEGU5471471AS PER COMMERCIAL INVOICE
SEGU5471471AS PER COMMERCIAL INVOICE
ContainerTariff Code [Harmonized]WeightValue
CMAU5488171 28137 Kilograms 89
SEGU5471471 28137 Kilograms 89

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUSHAL012629 () 0DB68In-bond Automated12020-02-03 / 2020-02-11


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