Sea Trans International → D.t. Gruelle Company Group Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by D.T. GRUELLE COMPANY GROUP LLC. This shipment is registered as coming from SEA TRANS INTERNATIONAL via Shanghai ,China (Mainland). Manifest records show a quanitity of 646 CTN with a total weight of 3748 Kilograms arrived on 2020-09-13 via the vessel YM UNIFORMITY to the port of Los Angeles, California. Cargo includes products identified as gloves mittens and mitts synthetic fibers k gloves hats headbands 100 acrylic hat 90 acrylic 10 spandex glov.

Cargo Details
Consignee
D.T. GRUELLE COMPANY GROUP LLC
301 MOON CLINTON ROAD CORAOPOLIS
USA.PA 15108 U.S.A.TEL(412)262
-2755 FAX412-262-1391

Contact Details: ATTN BARBARA BACHURSKI [Telephone Number]
Shipper
SEA TRANS INTERNATIONAL
LOGISTICS CO. LTD.ROOM 3809 NO.580
NANJING ROAD(W) SHANGHAI CHINA
TEL0086-21-31001133

Contact Details: FAX0086-21-36718666 [Telephone Number]
Notify Party
D.T. GRUELLE COMPANY GROUP LLC
301 MOON CLINTON ROAD CORAOPOLIS
USA.PA 15108 U.S.A.TEL(412)262
-2755 FAX412-262-1391


Contact Details: ATTN BARBARA BACHURSKI [Telephone Number]
Vessel and Port
Carrier CodeYMLU
VesselYM UNIFORMITY [TW]
Departure PortShanghai ,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty646 CTN
Manifest Weight3748 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9462691 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-13
Notified Parties
  • GRUE

Container Cargo Description
Container #PiecesDescription
TCNU4602892646GLOVES MITTENS AND MITTS SYNTHETIC FIBERS K GLOVES HATS HEADBANDS 100 ACRYLIC HAT 90 ACRYLIC 10 SPANDEX GLOV
TCNU4602892JACOB ASH/SCHUESSLER CARTON MADE IN CHINA FACTORY // //
TCNU4602892JACOB ASH/SCHUESSLER CARTON MADE IN CHINA FACTORY // //
ContainerTariff Code [Harmonized]WeightValue
TCNU4602892611693 3748 Kilograms 74952

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
YMLUW236482948 () 049EMaster Bill28372020-09-04 / 2020-09-15


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