The following Bill of Lading record outlines a container shipment imported into the US by ORLY SHOE CORPORATION. This shipment is registered as coming from BANANA PRINCE FOOTWEAR COMPANY LIMI via Yantian,China (Mainland). Manifest records show a quanitity of 4450 CTN with a total weight of 30150 Kilograms arrived on 2020-04-05 via the vessel COSCO THAILAND to the port of Long Beach, California. Cargo includes products identified as ladies shoes po#8414 / 8415 / 8416 / 8417 / 8 418 / 8393 / 8394 / 8429 / 8435 / 8435-ecom / 8374 / 8433 / 8444 / 8444-ecom / 8434-ecom po #8001-1 / 8574 / 8422 / 8423 / 8374-ecom1 / 8 419 / 8420 / 8421 / 8425 / 8426 / 8427 / 8428 po#8550-tb / 8434 "this shipment contains no solid wood packing materials".
Carrier Code | OERT |
Vessel | COSCO THAILAND [HK] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 4450 CTN |
Manifest Weight | 30150 Kilograms |
Manifest Dimension | 205 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | 9448798 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-04-05 |
Container # | Pieces | Description |
---|---|---|
CMAU4043999 | 1196 | LADIES SHOES PO#8414 / 8415 / 8416 / 8417 / 8 418 / 8393 / 8394 / 8429 / 8435 / 8435-ECOM / 8374 / 8433 / 8444 / 8444-ECOM / 8434-ECOM PO #8001-1 / 8574 / 8422 / 8423 / 8374-ECOM1 / 8 419 / 8420 / 8421 / 8425 / 8426 / 8427 / 8428 PO#8550-TB / 8434 "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS" |
TGBU6817225 | 1777 | LADIES SHOES PO#8414 / 8415 / 8416 / 8417 / 8 418 / 8393 / 8394 / 8429 / 8435 / 8435-ECOM / 8374 / 8433 / 8444 / 8444-ECOM / 8434-ECOM PO #8001-1 / 8574 / 8422 / 8423 / 8374-ECOM1 / 8 419 / 8420 / 8421 / 8425 / 8426 / 8427 / 8428 PO#8550-TB / 8434 "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS" |
TRLU7248510 | 1477 | LADIES SHOES PO#8414 / 8415 / 8416 / 8417 / 8 418 / 8393 / 8394 / 8429 / 8435 / 8435-ECOM / 8374 / 8433 / 8444 / 8444-ECOM / 8434-ECOM PO #8001-1 / 8574 / 8422 / 8423 / 8374-ECOM1 / 8 419 / 8420 / 8421 / 8425 / 8426 / 8427 / 8428 PO#8550-TB / 8434 "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS" |
CMAU4043999 | FROM: ORLY IMPORT PO#: DESCRIPTION: INNER BRE AKDOWN: QUANTITY PER CARTON: CARTON | |
CMAU4043999 | FROM: ORLY IMPORT PO#: DESCRIPTION: INNER BRE AKDOWN: QUANTITY PER CARTON: CARTON | |
TGBU6817225 | FROM: ORLY IMPORT PO#: DESCRIPTION: INNER BRE AKDOWN: QUANTITY PER CARTON: CARTON | |
TGBU6817225 | FROM: ORLY IMPORT PO#: DESCRIPTION: INNER BRE AKDOWN: QUANTITY PER CARTON: CARTON | |
TRLU7248510 | FROM: ORLY IMPORT PO#: DESCRIPTION: INNER BRE AKDOWN: QUANTITY PER CARTON: CARTON | |
TRLU7248510 | FROM: ORLY IMPORT PO#: DESCRIPTION: INNER BRE AKDOWN: QUANTITY PER CARTON: CARTON |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUSHZ2812873 | OERT202702J01072 () | 0AP07 | House Bill | 324 | 2020-03-23 / 2020-04-07 |