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 ZHUJI SANDA IMPORT AND EXPORT CO.,L via Ningpo ,China (Mainland). Manifest records show a quanitity of 668 CTN with a total weight of 9018 Kilograms arrived on 2020-06-08 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as ladies boot po#8683-s shipper's load count & sealed "this shipment does not contain any so lid wood packing material".
Carrier Code | OERT |
Vessel | MAERSK EVORA [MH] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 668 CTN |
Manifest Weight | 9018 Kilograms |
Manifest Dimension | 68 Cubic Meters |
Place of Receipt | NINGBO |
Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-06-08 |
Container # | Pieces | Description |
---|---|---|
DFSU7329060 | 668 | LADIES BOOT PO#8683-S SHIPPER'S LOAD COUNT & SEALED "THIS SHIPMENT DOES NOT CONTAIN ANY SO LID WOOD PACKING MATERIAL" |
DFSU7329060 | CUSTOMER PO#: NET WEIGHT: GROSS WEIGHT: DIMEN SION: MADE IN CHINA SHIPPING TO: ORLY IMPORT PO# | |
DFSU7329060 | CUSTOMER PO#: NET WEIGHT: GROSS WEIGHT: DIMEN SION: MADE IN CHINA SHIPPING TO: ORLY IMPORT PO# |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SMLMNJEB9N312400 | OERT215702J03353 () | 020N | House Bill | 59484 | 2020-05-21 / 2020-06-09 |