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 ZHITAI TRADING CO., LTD. via Ningpo ,China (Mainland). Manifest records show a quanitity of 2832 CTN with a total weight of 39919 Kilograms arrived on 2020-07-02 via the vessel MSC AURORA to the port of Long Beach, California. Cargo includes products identified as socks po#2485-r,2426-r,2476-r shipper's load count & sealed "this shipment does not contai n any solid wood packing material".
Carrier Code | OERT |
Vessel | MSC AURORA [PA] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 2832 CTN |
Manifest Weight | 39919 Kilograms |
Manifest Dimension | 254 Cubic Meters |
Place of Receipt | NINGBO |
Conveyance ID | 9484481 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-07-02 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
DRYU9638540 | 775 | SOCKS PO#2485-R,2426-R,2476-R SHIPPER'S LOAD COUNT & SEALED "THIS SHIPMENT DOES NOT CONTAI N ANY SOLID WOOD PACKING MATERIAL" |
SMCU1005836 | 561 | SOCKS PO#2485-R,2426-R,2476-R SHIPPER'S LOAD COUNT & SEALED "THIS SHIPMENT DOES NOT CONTAI N ANY SOLID WOOD PACKING MATERIAL" |
SMCU1013209 | 742 | SOCKS PO#2485-R,2426-R,2476-R SHIPPER'S LOAD COUNT & SEALED "THIS SHIPMENT DOES NOT CONTAI N ANY SOLID WOOD PACKING MATERIAL" |
SMCU1077559 | 754 | SOCKS PO#2485-R,2426-R,2476-R SHIPPER'S LOAD COUNT & SEALED "THIS SHIPMENT DOES NOT CONTAI N ANY SOLID WOOD PACKING MATERIAL" |
DRYU9638540 | 2485-R 2426-R 2476-R | |
DRYU9638540 | 2485-R 2426-R 2476-R | |
SMCU1005836 | 2485-R 2426-R 2476-R | |
SMCU1005836 | 2485-R 2426-R 2476-R | |
SMCU1013209 | 2485-R 2426-R 2476-R | |
SMCU1013209 | 2485-R 2426-R 2476-R | |
SMCU1077559 | 2485-R 2426-R 2476-R | |
SMCU1077559 | 2485-R 2426-R 2476-R |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SMLMNJEB0A352200 | OERT215702J04131 () | 023N | House Bill | 61735 | 2020-06-12 / 2020-07-14 |