Apl Logistics On Behalf Of → Toll,on Behalf Of

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TOLL,ON BEHALF OF. This shipment is registered as coming from APL LOGISTICS ON BEHALF OF via Ningpo ,China (Mainland) with logistic notifications handled by FEDEX TRADE NETWORKS. Manifest records show a quanitity of 821 CTN with a total weight of 6058 Kilograms arrived on 2020-09-08 via the vessel CONTI CHIVALRY to the port of Los Angeles, California. Cargo includes products identified as lady shoes lady shoes this shipment contains no solid wood packing material po#544820,544972,544822,542955 544187,544214,546322,546326 546591,529211,544226,544225.

Cargo Details
Consignee
TOLL,ON BEHALF OF
RACK ROOM SHOES
3355 DULLES DRIVE
MIRA LOMA,CA 91752
TEL:704-501-4606 KIMBERLY HILL

Shipper
APL LOGISTICS ON BEHALF OF
GOLD EMPEROR GROUP CO.,LTD.
NO:1288,THE 2ND ROAD,BINHAI,
WENZHOU ECO.& TECH.DEV.ZONE,CHINA
TEL:0577-56999999

Notify Party
FEDEX TRADE NETWORKS
5200 SEVENTY-SEVEN CENTER DRIVE
SUITE 350 CHARLOTTE,NC 28217
ATTN:DEBORA BLAIR-MILLER
TEL:980-233-8302 FAX:980-233-8326

Vessel and Port
Carrier CodeEGLV
VesselCONTI CHIVALRY [PT]
Departure PortNingpo ,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty821 CTN
Manifest Weight6058 Kilograms
Manifest Dimension60 Cubic Meters
Place of ReceiptWENZHOU, ZHEJIANG
Conveyance ID9293791 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-08

Container Cargo Description
Container #PiecesDescription
EITU1471966821LADY SHOES LADY SHOES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL PO#544820,544972,544822,542955 544187,544214,546322,546326 546591,529211,544226,544225
EITU1471966AS PER COMMERCIAL AS PER COMMERCIAL INVOICE THE SAME THE SAME THE SAME THE SAME THE SAME
EITU1471966AS PER COMMERCIAL AS PER COMMERCIAL INVOICE THE SAME THE SAME THE SAME THE SAME THE SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV143000279986 () 0922ERegular Bill12020-08-24 / 2020-09-09


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