The following Bill of Lading record outlines a container shipment imported into the US by EMERSON TOOL COMPANY. This shipment is registered as coming from ZHEJIANG DONGYI MAGNETIC CO.,LTD via Ningpo ,China (Mainland) with logistic notifications handled by 1.UPS - SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 4170 CTN with a total weight of 52401 Pounds arrived on 2020-07-26 via the vessel CONTI CORTESIA to the port of Los Angeles, California. Cargo includes products identified as vacuum cleaner apll booking # 136493 -email:sales9@zjdyc y.com --t 956 283 2913 --e mail:[email protected] ---fax: (440) 239-3879 - --2.emerson tool company --- 8100 w. florissant bldg t --.
| Carrier Code | MAEU |
| Vessel | CONTI CORTESIA [PT] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 4170 CTN |
| Manifest Weight | 52401 Pounds |
| Manifest Dimension | 223 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9293753 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-26 |
| Container # | Pieces | Description |
|---|---|---|
| INBU5201671 | 10 | VACUUM CLEANER APLL BOOKING # 136493 -EMAIL:SALES9@ZJDYC Y.COM --T 956 283 2913 --E MAIL:[email protected] ---FAX: (440) 239-3879 - --2.EMERSON TOOL COMPANY --- 8100 W. FLORISSANT BLDG T -- |
| MRKU0463354 | 10 | VACUUM CLEANER APLL BOOKING # 136493 -EMAIL:SALES9@ZJDYC Y.COM --T 956 283 2913 --E MAIL:[email protected] ---FAX: (440) 239-3879 - --2.EMERSON TOOL COMPANY --- 8100 W. FLORISSANT BLDG T -- |
| MRKU0617357 | 10 | VACUUM CLEANER APLL BOOKING # 136493 -EMAIL:SALES9@ZJDYC Y.COM --T 956 283 2913 --E MAIL:[email protected] ---FAX: (440) 239-3879 - --2.EMERSON TOOL COMPANY --- 8100 W. FLORISSANT BLDG T -- |
| MRKU8193466 | 5 | VACUUM CLEANER APLL BOOKING # 136493 -EMAIL:SALES9@ZJDYC Y.COM --T 956 283 2913 --E MAIL:[email protected] ---FAX: (440) 239-3879 - --2.EMERSON TOOL COMPANY --- 8100 W. FLORISSANT BLDG T -- |
| INBU5201671 | AS PER COMMERCIAL INVOICE | |
| INBU5201671 | AS PER COMMERCIAL INVOICE | |
| MRKU0463354 | AS PER COMMERCIAL INVOICE | |
| MRKU0463354 | AS PER COMMERCIAL INVOICE | |
| MRKU0617357 | AS PER COMMERCIAL INVOICE | |
| MRKU0617357 | AS PER COMMERCIAL INVOICE | |
| MRKU8193466 | AS PER COMMERCIAL INVOICE | |
| MRKU8193466 | AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU598541570 | () | 028N | Regular Bill | 1 | 2020-07-17 / 2020-07-28 |