Yusen Logistics(cambodia)co., Ltd. → J.c.penney Purchasing

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by J.C.PENNEY PURCHASING. This shipment is registered as coming from YUSEN LOGISTICS(CAMBODIA)CO., LTD. via Vung Tau,Vietnam with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 9227 CTN with a total weight of 33990 Pounds arrived on 2020-07-03 via the vessel MAERSK EINDHOVEN to the port of Los Angeles, California. Cargo includes products identified as shipper declared all container (s) contain no wood packagi ng material part of 2x40'hc of container girl's knit top s lot#3286, 3287, 3288, 3290 , 3291, 3292, 3293, 3294, 32 95, 3296, 3297, 3298: 60% co.

Cargo Details
Consignee
J.C.PENNEY PURCHASING
CORPORATION
6501 LEGACY DRIVE, PLANO,
TEXAS 75024-3698,U.S.A
1-9724314849
Shipper
YUSEN LOGISTICS(CAMBODIA)CO., LTD.
- SCS O/B IN JAE GARMENT CO.,LTD.
TOUL KORK VILLAGE SANGKAT TOUL
SANGKE KHAN RUSSEY KEO, PHNOM PENH,
855-23990792
Notify Party
EXPEDITORS INTERNATIONAL
19701 HAMILTON AVE SUITE 100
TORRANCE, CA 90502
TONY MARVULLI ASSISTANT BROKERAGE

1-3103436200
Vessel and Port
Carrier CodeMAEU
VesselMAERSK EINDHOVEN [DK]
Departure PortVung Tau,Vietnam
Landing PortLos Angeles, California
Manifest Qty9227 CTN
Manifest Weight33990 Pounds
Manifest Dimension104 Cubic Meters
Place of ReceiptPHNOM PENH
Conveyance ID9456771 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-07-03

Container Cargo Description
Container #PiecesDescription
MRKU32382334454SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 2X40'HC OF CONTAINER GIRL'S KNIT TOP S LOT#3286, 3287, 3288, 3290 , 3291, 3292, 3293, 3294, 32 95, 3296, 3297, 3298: 60% CO
MSKU06407704773SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 2X40'HC OF CONTAINER GIRL'S KNIT TOP S LOT#3286, 3287, 3288, 3290 , 3291, 3292, 3293, 3294, 32 95, 3296, 3297, 3298: 60% CO
MRKU3238233SUBDIVISION : 373 CONTRACT NO : 20 00555RT WAREHOUSE : SANTA FE SPRIN GS, CA (9661-0)
MRKU3238233SUBDIVISION : 373 CONTRACT NO : 20 00555RT WAREHOUSE : SANTA FE SPRIN GS, CA (9661-0)
MSKU0640770SUBDIVISION : 373 CONTRACT NO : 20 00555RT WAREHOUSE : SANTA FE SPRIN GS, CA (9661-0)
MSKU0640770SUBDIVISION : 373 CONTRACT NO : 20 00555RT WAREHOUSE : SANTA FE SPRIN GS, CA (9661-0)

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU587181005 () 024NRegular Bill12020-06-08 / 2020-07-04


© 2024 import.report | Privacy Policy