Zhejiang Furun Import And Export Co → Orly Shoe Corporation

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ORLY SHOE CORPORATION. This shipment is registered as coming from ZHEJIANG FURUN IMPORT AND EXPORT CO via Kwangyang,South Korea. Manifest records show a quanitity of 6824 CTN with a total weight of 61907 Kilograms arrived on 2020-02-16 via the vessel SM LONG BEACH to the port of Long Beach, California. Cargo includes products identified as socks po#2284-d shipper's load count & seale d "this shipment does not contain any solid w ood packing material".

Cargo Details
Consignee
ORLY SHOE CORPORATION
15 WEST 34TH ST 7F NEW YORK,NY
10001

Shipper
ZHEJIANG FURUN IMPORT AND EXPORT CO
F11.FURUN BUILDING,NO.16 XIANGYUN
ROAD,ZHUJI ,ZHEJIANG,CHINA

Notify Party
ORLY SHOE CORPORATION
15 WEST 34TH ST 7F NEW YORK,NY
10001



Vessel and Port
Carrier CodeOERT
VesselSM LONG BEACH [PA]
Departure PortKwangyang,South Korea
Landing PortLong Beach, California
Manifest Qty6824 CTN
Manifest Weight61907 Kilograms
Manifest Dimension599 Cubic Meters
Place of ReceiptNINGBO
Conveyance ID9312755 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-16
Notified Parties
  • SMLM
Container Cargo Description
Container #PiecesDescription
AXIU1455000661SOCKS PO#2284-D SHIPPER'S LOAD COUNT & SEALE D "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID W OOD PACKING MATERIAL"
CAIU4360711897SOCKS PO#2284-D SHIPPER'S LOAD COUNT & SEALE D "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID W OOD PACKING MATERIAL"
CAIU7884076897SOCKS PO#2284-D SHIPPER'S LOAD COUNT & SEALE D "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID W OOD PACKING MATERIAL"
CAIU7957613851SOCKS PO#2284-D SHIPPER'S LOAD COUNT & SEALE D "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID W OOD PACKING MATERIAL"
CCLU6716653661SOCKS PO#2284-D SHIPPER'S LOAD COUNT & SEALE D "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID W OOD PACKING MATERIAL"
SMCU1116193661SOCKS PO#2284-D SHIPPER'S LOAD COUNT & SEALE D "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID W OOD PACKING MATERIAL"
SMCU1183340661SOCKS PO#2284-D SHIPPER'S LOAD COUNT & SEALE D "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID W OOD PACKING MATERIAL"
SMCU1189585638SOCKS PO#2284-D SHIPPER'S LOAD COUNT & SEALE D "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID W OOD PACKING MATERIAL"
SMCU7000066897SOCKS PO#2284-D SHIPPER'S LOAD COUNT & SEALE D "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID W OOD PACKING MATERIAL"
AXIU1455000FROM: ORLY IMPORTED PO#: ORLY ITEM#: MASTER U PC#: DESCRIPTION: COLOR: INNER BREAKDOWN: INN ER QUANTITY: NUMBER OF INNERS: QUANTITY PER C ARTON: CARTON#: OF
AXIU1455000FROM: ORLY IMPORTED PO#: ORLY ITEM#: MASTER U PC#: DESCRIPTION: COLOR: INNER BREAKDOWN: INN ER QUANTITY: NUMBER OF INNERS: QUANTITY PER C ARTON: CARTON#: OF
CAIU4360711FROM: ORLY IMPORTED PO#: ORLY ITEM#: MASTER U PC#: DESCRIPTION: COLOR: INNER BREAKDOWN: INN ER QUANTITY: NUMBER OF INNERS: QUANTITY PER C ARTON: CARTON#: OF
CAIU4360711FROM: ORLY IMPORTED PO#: ORLY ITEM#: MASTER U PC#: DESCRIPTION: COLOR: INNER BREAKDOWN: INN ER QUANTITY: NUMBER OF INNERS: QUANTITY PER C ARTON: CARTON#: OF
CAIU7884076FROM: ORLY IMPORTED PO#: ORLY ITEM#: MASTER U PC#: DESCRIPTION: COLOR: INNER BREAKDOWN: INN ER QUANTITY: NUMBER OF INNERS: QUANTITY PER C ARTON: CARTON#: OF
CAIU7884076FROM: ORLY IMPORTED PO#: ORLY ITEM#: MASTER U PC#: DESCRIPTION: COLOR: INNER BREAKDOWN: INN ER QUANTITY: NUMBER OF INNERS: QUANTITY PER C ARTON: CARTON#: OF
CAIU7957613FROM: ORLY IMPORTED PO#: ORLY ITEM#: MASTER U PC#: DESCRIPTION: COLOR: INNER BREAKDOWN: INN ER QUANTITY: NUMBER OF INNERS: QUANTITY PER C ARTON: CARTON#: OF
CAIU7957613FROM: ORLY IMPORTED PO#: ORLY ITEM#: MASTER U PC#: DESCRIPTION: COLOR: INNER BREAKDOWN: INN ER QUANTITY: NUMBER OF INNERS: QUANTITY PER C ARTON: CARTON#: OF
CCLU6716653FROM: ORLY IMPORTED PO#: ORLY ITEM#: MASTER U PC#: DESCRIPTION: COLOR: INNER BREAKDOWN: INN ER QUANTITY: NUMBER OF INNERS: QUANTITY PER C ARTON: CARTON#: OF
CCLU6716653FROM: ORLY IMPORTED PO#: ORLY ITEM#: MASTER U PC#: DESCRIPTION: COLOR: INNER BREAKDOWN: INN ER QUANTITY: NUMBER OF INNERS: QUANTITY PER C ARTON: CARTON#: OF
SMCU1116193FROM: ORLY IMPORTED PO#: ORLY ITEM#: MASTER U PC#: DESCRIPTION: COLOR: INNER BREAKDOWN: INN ER QUANTITY: NUMBER OF INNERS: QUANTITY PER C ARTON: CARTON#: OF
SMCU1116193FROM: ORLY IMPORTED PO#: ORLY ITEM#: MASTER U PC#: DESCRIPTION: COLOR: INNER BREAKDOWN: INN ER QUANTITY: NUMBER OF INNERS: QUANTITY PER C ARTON: CARTON#: OF
SMCU1183340FROM: ORLY IMPORTED PO#: ORLY ITEM#: MASTER U PC#: DESCRIPTION: COLOR: INNER BREAKDOWN: INN ER QUANTITY: NUMBER OF INNERS: QUANTITY PER C ARTON: CARTON#: OF
SMCU1183340FROM: ORLY IMPORTED PO#: ORLY ITEM#: MASTER U PC#: DESCRIPTION: COLOR: INNER BREAKDOWN: INN ER QUANTITY: NUMBER OF INNERS: QUANTITY PER C ARTON: CARTON#: OF
SMCU1189585FROM: ORLY IMPORTED PO#: ORLY ITEM#: MASTER U PC#: DESCRIPTION: COLOR: INNER BREAKDOWN: INN ER QUANTITY: NUMBER OF INNERS: QUANTITY PER C ARTON: CARTON#: OF
SMCU1189585FROM: ORLY IMPORTED PO#: ORLY ITEM#: MASTER U PC#: DESCRIPTION: COLOR: INNER BREAKDOWN: INN ER QUANTITY: NUMBER OF INNERS: QUANTITY PER C ARTON: CARTON#: OF
SMCU7000066FROM: ORLY IMPORTED PO#: ORLY ITEM#: MASTER U PC#: DESCRIPTION: COLOR: INNER BREAKDOWN: INN ER QUANTITY: NUMBER OF INNERS: QUANTITY PER C ARTON: CARTON#: OF
SMCU7000066FROM: ORLY IMPORTED PO#: ORLY ITEM#: MASTER U PC#: DESCRIPTION: COLOR: INNER BREAKDOWN: INN ER QUANTITY: NUMBER OF INNERS: QUANTITY PER C ARTON: CARTON#: OF
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SMLMNJEB9K879500OERT215702J00910 () 2001EHouse Bill426122020-01-17 / 2020-02-19
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