The following Bill of Lading record outlines a container shipment imported into the US by TRADE WINDS IMPORTING LLC.. This shipment is registered as coming from CONSOLIDATED SHOE CO., LTD. via Yantian,China (Mainland) with logistic notifications handled by AMERICAN IMPORT SHIPPER ASSOCIATION. Manifest records show a quanitity of 894 CTN with a total weight of 4993 Kilograms arrived on 2020-04-29 via the vessel MONACO BRIDGE to the port of Norfolk, Virginia. Cargo includes products identified as footwear.
| Carrier Code | ONEY |
| Vessel | MONACO BRIDGE [PA] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 894 CTN |
| Manifest Weight | 4993 Kilograms |
| Manifest Dimension | 42 Cubic Meters |
| Place of Receipt | YANTIAN, GUANGDON |
| Conveyance ID | 9757204 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-29 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU4123666 | 193 | FOOTWEAR |
| DFSU4123666 | 1 | FOOTWEAR |
| DFSU4123666 | CONSOLIDATED SHO E CO LTD ROOM 609A, 6 F, O ULENT BLDG 402 406 HENNESSY ROAD, WANCHAI, H NGKONG DSW FULFILLMENT CENTER 4314 EAST 5TH A ENUE COLUMBUS, OH 432 19 MADE IN CHINA C NO CONSOLIDATED SHO E CO LTD ROOM 609A, 6 F, O ULENT BLDG 402 406 HENNESSY ROAD, WANCHAI, H NGKONG DSW FULFILLMENT CENTER 4314 EAST 5TH A ENUE COLUMBUS, OH 432 19 MADE IN CHINA C NO | |
| DFSU4123666 | CONSOLIDATED SHO E CO LTD ROOM 609A, 6 F, O ULENT BLDG 402 406 HENNESSY ROAD, WANCHAI, H NGKONG DSW FULFILLMENT CENTER 4314 EAST 5TH A ENUE COLUMBUS, OH 432 19 MADE IN CHINA C NO CONSOLIDATED SHO E CO LTD ROOM 609A, 6 F, O ULENT BLDG 402 406 HENNESSY ROAD, WANCHAI, H NGKONG DSW FULFILLMENT CENTER 4314 EAST 5TH A ENUE COLUMBUS, OH 432 19 MADE IN CHINA C NO |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| DFSU4123666 | 6399 | 1140 Kilograms | 226 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYSZPA17923500 | () | 010E | Regular Bill | 1 | 2020-03-21 / 2020-04-30 |