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 1598 CTN with a total weight of 5007 Kilograms arrived on 2020-03-18 via the vessel 9477878 to the port of Long Beach, California. Cargo includes products identified as footwear(slipper ).
| Carrier Code | SMMB |
| Vessel | 9477878 [HK] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | Long Beach, California |
| Manifest Qty | 1598 CTN |
| Manifest Weight | 5007 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | FUZHOU PT |
| Conveyance ID | 9477878 [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-18 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| OOCU6443033 | 1598 | FOOTWEAR(SLIPPER ) |
| OOCU6443033 | 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: | |
| OOCU6443033 | (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/ MADE | |
| OOCU6443033 | 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: | |
| OOCU6443033 | (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/ MADE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| OOLU2635704460 | SMMBSFOC4928767 () | 076E | House Bill | 31 | 2020-02-28 / 2020-03-19 |