What Kids Want International Ltd → What Kids Want Inc.

Bill of Lading Import Record

Summary

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 Yantian,China (Mainland) with logistic notifications handled by COPPER SMITH. Manifest records show a quanitity of 4002 CTN with a total weight of 10438 Kilograms arrived on 2020-03-13 via the vessel NYK ADONIS to the port of Los Angeles, California. Cargo includes products identified as toys as per po . no. 620 (tjx) licensed lenticular basketball hoop , licensed filled sand watering can this shipment contains no wood packaging materials..

Cargo Details
Consignee
WHAT KIDS WANT INC.
19428 LONDELIUS ST.,
NORTHRIDGE, CA 91324 USA

Shipper
WHAT KIDS WANT INTERNATIONAL LTD
ROOM 701, HOUSTON CENTER
NO. 63 MODY ROAD, TSIM SHA TSUI
EAST, KOWLOON, HONG KONG

Notify Party
COPPER SMITH
2041 ROSENCRANS AVE,
EI SEGUNDO, CA 960245
USA


Vessel and Port
Carrier CodeHNLT
VesselNYK ADONIS [PA]
Departure PortYantian,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty4002 CTN
Manifest Weight10438 Kilograms
Manifest Dimension0
Place of ReceiptYANTIAN
Conveyance IDNYK ADONIS [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-03-13
Notified Parties
  • ONEY
Container Cargo Description
Container #PiecesDescription
MOFU58978691331TOYS AS PER PO . NO. 620 (TJX) LICENSED LENTICULAR BASKETBALL HOOP , LICENSED FILLED SAND WATERING CAN THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS.
NYKU07016321342TOYS AS PER PO . NO. 620 (TJX) LICENSED LENTICULAR BASKETBALL HOOP , LICENSED FILLED SAND WATERING CAN THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS.
TCLU93605621329TOYS AS PER PO . NO. 620 (TJX) LICENSED LENTICULAR BASKETBALL HOOP , LICENSED FILLED SAND WATERING CAN THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS.
MOFU5897869AS PER INVOICE NO MARKS NO MARKS NO MARKS
MOFU5897869AS PER INVOICE NO MARKS NO MARKS NO MARKS
NYKU0701632AS PER INVOICE NO MARKS NO MARKS NO MARKS
NYKU0701632AS PER INVOICE NO MARKS NO MARKS NO MARKS
TCLU9360562AS PER INVOICE NO MARKS NO MARKS NO MARKS
TCLU9360562AS PER INVOICE NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYHKGA03390900HNLTHK20A00019 () 053EHouse Bill12020-02-27 / 2020-03-14
© 2024 import.report | Privacy Policy