Yusen Logistics (china) Co., → J. C. Penney Purchasing

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by J. C. PENNEY PURCHASING. This shipment is registered as coming from YUSEN LOGISTICS (CHINA) CO., via Ningpo ,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 1710 PCS with a total weight of 32374 Kilograms arrived on 2020-03-09 via the vessel EVER LOADING to the port of Los Angeles, California. Cargo includes products identified as cooks air fryer 5.5qt manual blk service contract : 18-1132 contract no. 1922269rt hts 851660, 990388 the goods referenced in this bill of lading are subject to the lien of.

Cargo Details
Consignee
J. C. PENNEY PURCHASING
CORPORATION
6501 LEGACY DRIVE, PLANO,
TEXAS 75024-3698, U.S.A.

Shipper
YUSEN LOGISTICS (CHINA) CO.,
LTD., NINGBO BRANCH
ROOM 1002-1004, BLOCK A,
PACIFIC PLAZA,

Contact Details: NO. 555 JINGJIA ROAD,- [Telephone Number]
Notify Party
EXPEDITORS INTERNATIONAL
19701 HAMILTON AVE SUITE 100
TORRANCE, CA 90502
TRAVIS OTA


Contact Details: CONTACT DETAILS : 13103436200--- [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselEVER LOADING [GB]
Departure PortNingpo ,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty1710 PCS
Manifest Weight32374 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptNINGBO
Conveyance ID9629081 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-09
Container Cargo Description
Container #PiecesDescription
CMAU91127945COOKS AIR FRYER 5.5QT MANUAL BLK SERVICE CONTRACT : 18-1132 CONTRACT NO. 1922269RT HTS 851660, 990388 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF
HJMU49277665COOKS AIR FRYER 5.5QT MANUAL BLK SERVICE CONTRACT : 18-1132 CONTRACT NO. 1922269RT HTS 851660, 990388 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF
TCLU44787375COOKS AIR FRYER 5.5QT MANUAL BLK SERVICE CONTRACT : 18-1132 CONTRACT NO. 1922269RT HTS 851660, 990388 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF
CMAU9112794SUBDIVISION:780 CONTRACT NO: 1922269RT WAREHOUSE: ALLIANCE, TX (9273-4)
CMAU9112794SUBDIVISION:780 CONTRACT NO: 1922269RT WAREHOUSE: ALLIANCE, TX (9273-4)
HJMU4927766SUBDIVISION:780 CONTRACT NO: 1922269RT WAREHOUSE: ALLIANCE, TX (9273-4)
HJMU4927766SUBDIVISION:780 CONTRACT NO: 1922269RT WAREHOUSE: ALLIANCE, TX (9273-4)
TCLU4478737SUBDIVISION:780 CONTRACT NO: 1922269RT WAREHOUSE: ALLIANCE, TX (9273-4)
TCLU4478737SUBDIVISION:780 CONTRACT NO: 1922269RT WAREHOUSE: ALLIANCE, TX (9273-4)
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUNBXH093467 () 0TB5QRegular Bill12020-03-02 / 2020-03-11
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