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 Xiamen,China (Mainland). Manifest records show a quanitity of 1371 CTN with a total weight of 4158 Kilograms arrived on 2020-04-07 via the vessel MAERSK EMDEN to the port of Los Angeles, California. Cargo includes products identified as footwear(slippers).
| Carrier Code | SMMB |
| Vessel | MAERSK EMDEN [MH] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1371 CTN |
| Manifest Weight | 4158 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | FUZHOU PT |
| Conveyance ID | 9456769 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-07 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CARU5783669 | 1371 | FOOTWEAR(SLIPPERS) |
| CARU5783669 | EXPORTADOR / EXPORTER:FUJIAN TIME TRADING C O. LTD.13TH FLOOR, UNITED PLAZA, HUALIN ROA D, GULOU DISTRICT, FUZHOU CITY,FUJIAN PROVI CE, CHINATEL: 86-591-87872222 FAX: 86-591-878 TAX ID NUMBER: 350100676542395 IMPORTADOR / IMPORTER: COPPEL SA DE CV CALLE REPUBLICA 2855 PTE RECURSOS HIDRAULICOS CULIACAN ROSALES SINALOA | |
| CARU5783669 | MEXICO CP 80105 FACTURA / INVOICE: PEDIDO / PURCHASE ORDER: CODIGO / SKU: MODELO / ITEM:MARCA/ BRAND NAME:COLOR: CANTIDAD TOTAL EN FACTURA /INVOICE TOTAL QUAN CONSECUTIVO DE CAJAS /BOX SEQUENCE: CAJA / BOX:DE / OF:CANTIDAD DE PARES POR TALLA / QUANTITY OF PAIRS PER SIZE: TOTALDESTINO / DESTINATION:HECHO EN / MADE IN | |
| CARU5783669 | EXPORTADOR / EXPORTER:FUJIAN TIME TRADING C O. LTD.13TH FLOOR, UNITED PLAZA, HUALIN ROA D, GULOU DISTRICT, FUZHOU CITY,FUJIAN PROVI CE, CHINATEL: 86-591-87872222 FAX: 86-591-878 TAX ID NUMBER: 350100676542395 IMPORTADOR / IMPORTER: COPPEL SA DE CV CALLE REPUBLICA 2855 PTE RECURSOS HIDRAULICOS CULIACAN ROSALES SINALOA | |
| CARU5783669 | MEXICO CP 80105 FACTURA / INVOICE: PEDIDO / PURCHASE ORDER: CODIGO / SKU: MODELO / ITEM:MARCA/ BRAND NAME:COLOR: CANTIDAD TOTAL EN FACTURA /INVOICE TOTAL QUAN CONSECUTIVO DE CAJAS /BOX SEQUENCE: CAJA / BOX:DE / OF:CANTIDAD DE PARES POR TALLA / QUANTITY OF PAIRS PER SIZE: TOTALDESTINO / DESTINATION:HECHO EN / MADE IN |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUFZ831233 | SMMBSFOC4959603 () | 012N | House Bill | 411889 | 2020-03-19 / 2020-04-08 |