The following Bill of Lading record outlines a container shipment imported into the US by WHAT KIDS WANT INC.. This shipment is registered as coming from WHAT KIDS WANT INTERNATIONAL LTD via Ningpo ,China (Mainland) with logistic notifications handled by COPPER SMITH. Manifest records show a quanitity of 4168 CTN with a total weight of 10464 Kilograms arrived on 2020-03-10 via the vessel COSCO ASIA to the port of Long Beach, California. Cargo includes products identified as toys as per po . no. 620 (tjx) item no. : 26135paw paw patrol bowling set item no. : 27385trl, brb licensed bubble tool sets ship to : what kids want intl. c o tj maxx nrt - 3000 east via mondo, rancho dominguez, ca 90221. the shipment contains no regulared wood packing material..
Carrier Code | HNLT |
Vessel | COSCO ASIA [PA] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 4168 CTN |
Manifest Weight | 10464 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | NINGBO |
Conveyance ID | COSCO ASIA [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-10 |
Container # | Pieces | Description |
---|---|---|
OOLU7628188 | 1497 | TOYS AS PER PO . NO. 620 (TJX) ITEM NO. : 26135PAW PAW PATROL BOWLING SET ITEM NO. : 27385TRL, BRB LICENSED BUBBLE TOOL SETS SHIP TO : WHAT KIDS WANT INTL. C O TJ MAXX NRT - 3000 EAST VIA MONDO, RANCHO DOMINGUEZ, CA 90221. THE SHIPMENT CONTAINS NO REGULARED WOOD PACKING MATERIAL. |
SEGU6597989 | 1642 | TOYS AS PER PO . NO. 620 (TJX) ITEM NO. : 26135PAW PAW PATROL BOWLING SET ITEM NO. : 27385TRL, BRB LICENSED BUBBLE TOOL SETS SHIP TO : WHAT KIDS WANT INTL. C O TJ MAXX NRT - 3000 EAST VIA MONDO, RANCHO DOMINGUEZ, CA 90221. THE SHIPMENT CONTAINS NO REGULARED WOOD PACKING MATERIAL. |
TEMU8388198 | 29 | TOYS AS PER PO . NO. 620 (TJX) ITEM NO. : 26135PAW PAW PATROL BOWLING SET ITEM NO. : 27385TRL, BRB LICENSED BUBBLE TOOL SETS SHIP TO : WHAT KIDS WANT INTL. C O TJ MAXX NRT - 3000 EAST VIA MONDO, RANCHO DOMINGUEZ, CA 90221. THE SHIPMENT CONTAINS NO REGULARED WOOD PACKING MATERIAL. |
OOLU7628188 | AS PER INVOICE. NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
OOLU7628188 | AS PER INVOICE. NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
SEGU6597989 | AS PER INVOICE. NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
SEGU6597989 | AS PER INVOICE. NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TEMU8388198 | AS PER INVOICE. NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TEMU8388198 | AS PER INVOICE. NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
COSU6229787140 | HNLTNB19A14338 () | 069E | House Bill | 1 | 2020-02-21 / 2020-03-12 |