The following Bill of Lading record outlines a container shipment imported into the US by SUNBEAM PRODUCTS, INC. D/B/A JARDEN. This shipment is registered as coming from via Yantian,China (Mainland). Manifest records show a quanitity of 3079 CTN with a total weight of 13182 Kilograms arrived on 2020-01-27 via the vessel WAN HAI 805 to the port of Long Beach, California. Cargo includes products identified as window fan po no. 4503379517 item no. 2120690 hts code= 8414.51.9090 also notify = jarden consumer solutions 303 nelson ave. neosho, m o 64850 attention= susan johnson email= susan [email protected] tel= 417-455-7317 fax= 417-455-7369 (continued 1) contact person= s ammy lam tax id= 312042 (continued 2) email=.
| Carrier Code | WHLC |
| Vessel | WAN HAI 805 [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 3079 CTN |
| Manifest Weight | 13182 Kilograms |
| Manifest Dimension | 120 Cubic Meters |
| Place of Receipt | YANTIAN, CHINA |
| Port of Detination | San Bernardino International Airport, San Bernardino, California |
| Conveyance ID | 9793935 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-27 |
| Container # | Pieces | Description |
|---|---|---|
| WHLU4284694 | 1539 | WINDOW FAN PO NO. 4503379517 ITEM NO. 2120690 HTS CODE= 8414.51.9090 ALSO NOTIFY = JARDEN CONSUMER SOLUTIONS 303 NELSON AVE. NEOSHO, M O 64850 ATTENTION= SUSAN JOHNSON EMAIL= SUSAN [email protected] TEL= 417-455-7317 FAX= 417-455-7369 (CONTINUED 1) CONTACT PERSON= S AMMY LAM TAX ID= 312042 (CONTINUED 2) EMAIL= |
| WHLU4312040 | 15 | WINDOW FAN PO NO. 4503379517 ITEM NO. 2120690 HTS CODE= 8414.51.9090 ALSO NOTIFY = JARDEN CONSUMER SOLUTIONS 303 NELSON AVE. NEOSHO, M O 64850 ATTENTION= SUSAN JOHNSON EMAIL= SUSAN [email protected] TEL= 417-455-7317 FAX= 417-455-7369 (CONTINUED 1) CONTACT PERSON= S AMMY LAM TAX ID= 312042 (CONTINUED 2) EMAIL= |
| WHLU4284694 | AS PER COMMERCIAL INVOICE . . . . . . . | |
| WHLU4284694 | . . . . . | |
| WHLU4284694 | AS PER COMMERCIAL INVOICE . . . . . . . | |
| WHLU4284694 | . . . . . | |
| WHLU4312040 | AS PER COMMERCIAL INVOICE . . . . . . . | |
| WHLU4312040 | . . . . . | |
| WHLU4312040 | AS PER COMMERCIAL INVOICE . . . . . . . | |
| WHLU4312040 | . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| WHLC025AA00765 | () | E010 | In-bond Automated | 1 | 2020-03-06 / 2020-03-07 |