The following Bill of Lading record outlines a container shipment imported into the US by DOLCE VITA FOOTWEAR, INC.. This shipment is registered as coming from SENNAN TRADING CO., LTD via Yantian,China (Mainland) with logistic notifications handled by STEVE MADDEN, LTD. Manifest records show a quanitity of 3031 CTN with a total weight of 21668 Kilograms arrived on 2020-07-03 via the vessel COSCO PORTUGAL to the port of Long Beach, California. Cargo includes products identified as children's footwear.
Carrier Code | OOLU |
Vessel | COSCO PORTUGAL [HK] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 3031 CTN |
Manifest Weight | 21668 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | 9516466 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-07-03 |
Container # | Pieces | Description |
---|---|---|
OOLU4425037 | 7 | CHILDREN'S FOOTWEAR |
OOLU8960200 | CHILDREN'S FOOTWEAR | |
TCNU5146966 | 74 | CHILDREN'S FOOTWEAR |
OOLU4425037 | 1. JUSTICE US STORES = RETAIL PO N/M SHIP TO: TWEEN BRANDS SERVICE CO. DISTRIBUTION | |
OOLU4425037 | CENTER 200 HERITAGE DR PATASKALA, OH 43062 DIVISION: JUSTICE PO#: DEPARTMENT: 12 | |
OOLU4425037 | PRE-TICKETED ___YES___NO PRE-PACKED: ___YES___NO CARTON#:__ OF __ COLOR: SIZE: | |
OOLU4425037 | QTY: TOTAL: N/M 2. JUSTICE CATALOG ORDER = ECOMM PO N/M SHIP TO: ECOMM | |
OOLU4425037 | GREENCASTLE 1901 E STATE RD 240 GREENCASTLE IN 46135 DIVISION:JUSTIC E CATALOG PO#: | |
OOLU4425037 | DEPARTMENT: 41 COLOR: SIZE: ITEM NUMBER: QUANTITY: _____ PAIRS GROSS WEIGHT:__ | |
OOLU4425037 | _NET WEIGHT:___ CASE#: ___ OF ___ COUNTRY OF ORIGIN:________ ___ N/M | |
OOLU4425037 | 3. JUSTICE INTERNATIONAL N/M SHIP TO: FRANCHISE DC 200 HERITAGE DR PATASKALA, OH 43062 | |
OOLU4425037 | DIVISION: TOO FRANCHISE PO#:_____ DEPARTMENT: 31 PRE-TICKETED: ___YES___NO PRE-PACKED:___Y ES___NO | |
OOLU4425037 | CARTON#:__ OF __ COLOR: SIZE: QTY:_______ TOTAL:_______ | |
OOLU4425037 | 1. JUSTICE US STORES = RETAIL PO N/M SHIP TO: TWEEN BRANDS SERVICE CO. DISTRIBUTION | |
OOLU4425037 | CENTER 200 HERITAGE DR PATASKALA, OH 43062 DIVISION: JUSTICE PO#: DEPARTMENT: 12 | |
OOLU4425037 | PRE-TICKETED ___YES___NO PRE-PACKED: ___YES___NO CARTON#:__ OF __ COLOR: SIZE: | |
OOLU4425037 | QTY: TOTAL: N/M 2. JUSTICE CATALOG ORDER = ECOMM PO N/M SHIP TO: ECOMM | |
OOLU4425037 | GREENCASTLE 1901 E STATE RD 240 GREENCASTLE IN 46135 DIVISION:JUSTIC E CATALOG PO#: | |
OOLU4425037 | DEPARTMENT: 41 COLOR: SIZE: ITEM NUMBER: QUANTITY: _____ PAIRS GROSS WEIGHT:__ | |
OOLU4425037 | _NET WEIGHT:___ CASE#: ___ OF ___ COUNTRY OF ORIGIN:________ ___ N/M | |
OOLU4425037 | 3. JUSTICE INTERNATIONAL N/M SHIP TO: FRANCHISE DC 200 HERITAGE DR PATASKALA, OH 43062 | |
OOLU4425037 | DIVISION: TOO FRANCHISE PO#:_____ DEPARTMENT: 31 PRE-TICKETED: ___YES___NO PRE-PACKED:___Y ES___NO | |
OOLU4425037 | CARTON#:__ OF __ COLOR: SIZE: QTY:_______ TOTAL:_______ | |
OOLU8960200 | N/M | |
OOLU8960200 | N/M | |
TCNU5146966 | N/M | |
TCNU5146966 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU2640933481 | () | 037E | Regular Bill | 397927 | 2020-06-12 / 2020-07-04 |