The following Bill of Lading record outlines a container shipment imported into the US by COPPEL CORPORATION. This shipment is registered as coming from FUJIAN TIME TRADING CO.,LTD via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 1211 CTN with a total weight of 4381 Kilograms arrived on 2020-03-18 via the vessel OOCL BEIJING to the port of Long Beach, California. Cargo includes products identified as footwear(slipper ).
Carrier Code | SMMB |
Vessel | OOCL BEIJING [HK] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | Long Beach, California |
Manifest Qty | 1211 CTN |
Manifest Weight | 4381 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | FUZHOU PT |
Conveyance ID | 9477878 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-18 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
OOLU7939507 | 1211 | FOOTWEAR(SLIPPER ) |
OOLU7939507 | EXPORTADOR / EXPORTER:FUJIAN TIME TRADING C O. LTD.13TH FLOOR, UNITED PLAZA, HUALIN ROA D, GULOU DISTRICT, FUZHOU CITY,FUJIAN PROVI NCE, CHINATEL: 86-591-87872222FAX: 86-591 -87871333TAX ID NUMBER: 350100676542395 IMPORTADOR / IMPORTER:COPPEL SA DE CV CALLE REPUBLICA 2855 PTERECURSOS HIDRAULICOS CUL IACAN ROSALES SINALOA MEXICO CP 80105TEL: | |
OOLU7939507 | (667) 759 4200 RFC: COP-920428-Q20FACTUR A / INVOICE:PEDIDO / PURCHASE ORDER:CODIG O / SKU:MODELO / ITEM:MARCA/ BRAND NAME: COLOR:CANTIDAD TOTAL EN FACTURA /INVOICE T OTAL QUANTITY:CONSECUTIVO DE CAJAS / BOX SE QUENCE:CAJA / BOX:DE / OF:CANTIDAD DE P ARES POR TALLA / QUANTITY OF PAIRS PER SI ZE:TOTALDESTINO / DESTINATION:HECHO EN | |
OOLU7939507 | / MADE IN: | |
OOLU7939507 | EXPORTADOR / EXPORTER:FUJIAN TIME TRADING C O. LTD.13TH FLOOR, UNITED PLAZA, HUALIN ROA D, GULOU DISTRICT, FUZHOU CITY,FUJIAN PROVI NCE, CHINATEL: 86-591-87872222FAX: 86-591 -87871333TAX ID NUMBER: 350100676542395 IMPORTADOR / IMPORTER:COPPEL SA DE CV CALLE REPUBLICA 2855 PTERECURSOS HIDRAULICOS CUL IACAN ROSALES SINALOA MEXICO CP 80105TEL: | |
OOLU7939507 | (667) 759 4200 RFC: COP-920428-Q20FACTUR A / INVOICE:PEDIDO / PURCHASE ORDER:CODIG O / SKU:MODELO / ITEM:MARCA/ BRAND NAME: COLOR:CANTIDAD TOTAL EN FACTURA /INVOICE T OTAL QUANTITY:CONSECUTIVO DE CAJAS / BOX SE QUENCE:CAJA / BOX:DE / OF:CANTIDAD DE P ARES POR TALLA / QUANTITY OF PAIRS PER SI ZE:TOTALDESTINO / DESTINATION:HECHO EN | |
OOLU7939507 | / MADE IN: |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU2634613750 | SMMBSFOC4885089 () | 076E | House Bill | 0767 | 2020-02-26 / 2020-03-19 |