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 1627 CTN with a total weight of 4007 Kilograms arrived on 2020-04-07 via the vessel MAERSK EMDEN to the port of Los Angeles, California. Cargo includes products identified as footwear(slipper ).
Carrier Code | SMMB |
Vessel | MAERSK EMDEN [MH] |
Departure Port | Xiamen,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 1627 CTN |
Manifest Weight | 4007 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 |
---|---|---|
MSCU5652100 | 1627 | FOOTWEAR(SLIPPER ) |
MSCU5652100 | 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: | |
MSCU5652100 | (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 | |
MSCU5652100 | / MADE IN: | |
MSCU5652100 | 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: | |
MSCU5652100 | (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 | |
MSCU5652100 | / MADE IN: |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUFZ831241 | SMMBSFOC4959600 () | 012N | House Bill | 411889 | 2020-03-19 / 2020-04-08 |