S.r.m. Entertainment Ltd → S.r.m. Entertainment Group Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by S.R.M. ENTERTAINMENT GROUP LLC. This shipment is registered as coming from S.R.M. ENTERTAINMENT LTD via Yantian,China (Mainland). Manifest records show a quanitity of 334 CTN with a total weight of 2174 Kilograms arrived on 2020-02-28 via the vessel EXPRESS ROME to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as plastic toys without battery (waterslide popc ornbucket),hs code:3926901000.

Cargo Details
Consignee
S.R.M. ENTERTAINMENT GROUP LLC
258 N WEST END BLVD STE 505
QUAKERTOWN PA 18951 US
Shipper
S.R.M. ENTERTAINMENT LTD
ROOM 1112, 11/F, PENINSULA CENTRE,
NO.67 MODY ROAD, TSIM SHA TSUI
KOWLOON HK
Vessel and Port
Carrier CodeMALY
VesselEXPRESS ROME [LR]
Departure PortYantian,China (Mainland)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty334 CTN
Manifest Weight2174 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptYANTIAN PT
Conveyance IDEXPRESS ROME [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-02-28
Notified Parties
  • ONEY

Container Cargo Description
Container #PiecesDescription
FDCU0585220334PLASTIC TOYS WITHOUT BATTERY (WATERSLIDE POPC ORNBUCKET),HS CODE:3926901000
FDCU0585220GWL P.O.NO.224483-10 SKU NO.824339 ITEM NO .70836 QTY:18 PCS C/NO.1-12 -DO- P.O.NO.2 24483-20 C/NO.1-12 -DO- P.O.NO.224483-30 C/N0.1-12 -DO- P.O.NO.224483-40 C/NO.1-10 -DO- P.O.NO.224483-60 C/NO.1-24 -DO- P.O .NO.224483-70 C/NO.1-28 -DO- P.O.NO.224483 -80 C/NO.1-17 -DO- P.O. NO.224483-90 C/NO .1-43 -DO- P.O.NO.224483-100 C/NO.1-26 -D
FDCU0585220O- P.O.NO.224483-110 C/NO.1-18 -DO- P.O.N O.224483-120 C/NO.1-23 -DO- P.O.NO.224483- 130 C/NO.1-32 -DO- P.O.NO.224483-140 C/NO .1-20 -DO- P.O.NO.224483-150 C/NO.1-9 -DO - P.O.NO.224483-160 C/NO.1-20 -DO- P.O.NO .224483-170 C/NO.1-14 -DO- P.O.NO. 224483- 180 C/NO.1-14
FDCU0585220GWL P.O.NO.224483-10 SKU NO.824339 ITEM NO .70836 QTY:18 PCS C/NO.1-12 -DO- P.O.NO.2 24483-20 C/NO.1-12 -DO- P.O.NO.224483-30 C/N0.1-12 -DO- P.O.NO.224483-40 C/NO.1-10 -DO- P.O.NO.224483-60 C/NO.1-24 -DO- P.O .NO.224483-70 C/NO.1-28 -DO- P.O.NO.224483 -80 C/NO.1-17 -DO- P.O. NO.224483-90 C/NO .1-43 -DO- P.O.NO.224483-100 C/NO.1-26 -D
FDCU0585220O- P.O.NO.224483-110 C/NO.1-18 -DO- P.O.N O.224483-120 C/NO.1-23 -DO- P.O.NO.224483- 130 C/NO.1-32 -DO- P.O.NO.224483-140 C/NO .1-20 -DO- P.O.NO.224483-150 C/NO.1-9 -DO - P.O.NO.224483-160 C/NO.1-20 -DO- P.O.NO .224483-170 C/NO.1-14 -DO- P.O.NO. 224483- 180 C/NO.1-14
ContainerTariff Code [Harmonized]WeightValue
FDCU0585220 2174 Kilograms -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYHKGA09069400MALY566813034 () 018EHouse Bill12020-01-21 / 2020-02-29


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