Orient International → Goldwater Trading Corp.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by GOLDWATER TRADING CORP.. This shipment is registered as coming from ORIENT INTERNATIONAL via Shanghai ,China (Mainland) with logistic notifications handled by UNITED CARGO INTERNATIONAL. Manifest records show a quanitity of 2251 CTN with a total weight of 27301 Kilograms arrived on 2020-05-29 via the vessel HYUNDAI EARTH to the port of Long Beach, California. Cargo includes products identified as "shipper's load, count & seal" (2251ctns) cy / cy copy non-negotiable b/l release procedures non-negoitiable waybill release procedure ladies 74%cotton 24%polyester 2%spandex woven pants.

Cargo Details
Consignee
GOLDWATER TRADING CORP.
128 MOTT STREET,SUITE 508
NEW YORK, NY 10013
EMAIL:

Contact Details: [email protected] [Telephone Number]
Shipper
ORIENT INTERNATIONAL
HOLDING. SHANGHAI
KNITWEAR IMPORT &
EXPORT CO., LTD.

Contact Details: FLOOR 3,26,27- [Telephone Number]
Notify Party
UNITED CARGO INTERNATIONAL
175-01 ROCKAWAY BLVD.,
SUITE 303
JAMAICA, NY 11434+++


Vessel and Port
Carrier CodeHDMU
VesselHYUNDAI EARTH [GB]
Departure PortShanghai ,China (Mainland)
Landing PortLong Beach, California
Manifest Qty2251 CTN
Manifest Weight27301 Kilograms
Manifest Dimension0
Place of ReceiptSHANGHAI,CHINA
Conveyance ID9725110 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-29
Container Cargo Description
Container #PiecesDescription
BMOU46990741281"SHIPPER'S LOAD, COUNT & SEAL" (2251CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES NON-NEGOITIABLE WAYBILL RELEASE PROCEDURE LADIES 74%COTTON 24%POLYESTER 2%SPANDEX WOVEN PANTS
DFSU67230639"SHIPPER'S LOAD, COUNT & SEAL" (2251CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES NON-NEGOITIABLE WAYBILL RELEASE PROCEDURE LADIES 74%COTTON 24%POLYESTER 2%SPANDEX WOVEN PANTS
BMOU4699074CUSTOMER NAME: PO . # STYLE : COLOR: QTY: SIZE: SCALE: NET WT:
BMOU4699074GROSS WT: DIM:
BMOU4699074CUSTOMER NAME: PO . # STYLE : COLOR: QTY: SIZE: SCALE: NET WT:
BMOU4699074GROSS WT: DIM:
DFSU6723063CUSTOMER NAME: PO . # STYLE : COLOR: QTY: SIZE: SCALE: NET WT:
DFSU6723063GROSS WT: DIM:
DFSU6723063CUSTOMER NAME: PO . # STYLE : COLOR: QTY: SIZE: SCALE: NET WT:
DFSU6723063GROSS WT: DIM:
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUQSWB8815076 () 0020ERegular Bill12020-05-22 / 2020-05-30
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