The following Bill of Lading record outlines a container shipment imported into the US by SJ CREATIONS INC. This shipment is registered as coming from TONIC TRADING CO via Yantian,China (Mainland). Manifest records show a quanitity of 1358 CTN with a total weight of 13255 Kilograms arrived on 2020-09-18 via the vessel COSCO ITALY to the port of Long Beach, California. Cargo includes products identified as empty plastic bottle plastic pump wash and lotion caddy set re po ben 6586 . . ..
| Carrier Code | OSTI |
| Vessel | COSCO ITALY [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 1358 CTN |
| Manifest Weight | 13255 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | COSCO ITALY [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-18 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CSNU7508966 | 1358 | EMPTY PLASTIC BOTTLE PLASTIC PUMP WASH AND LOTION CADDY SET RE PO BEN 6586 . . . |
| CSNU7508966 | FROM SJ CREATIONS INC 175 CALLE MAGDALENA SUITE 100 ENCINITAS CA 92024 USA TO MARSHALLS D C 881 3000 S 55TH AVENUE PHOENIX AZ 85043 | |
| CSNU7508966 | DEPT 08 PURCHASE ORDER VENDOR STYLE QUANTITY CARTON OF PRE TICKETED YES FROM SJ CREATIONS INC 175 CALLE MAGDALENA | |
| CSNU7508966 | SUITE 100 ENCINITAS CA 92024 USA TO MARSHALLS D C 886 701 N MAIN STREET BRIDGEWATER VA 22812 DEPT PURCHASE ORDER | |
| CSNU7508966 | VENDOR STYLE QUANTITY CARTON OF PRE TICKETED YES FROM SJ CREATIONS INC 175 CALLE MAGDALENA SUITE 100 ENCINITAS CA 92024 USA | |
| CSNU7508966 | TO MARSHALLS D C 887 2300 MILLER ROAD DECATUR GA 30035 DEPT 08 PURCHASE ORDER VENDOR STYLE QUANTITY | |
| CSNU7508966 | CARTON OF PRE TICKETED YES FROM SJ CREATIONS INC 175 CALLE MAGDALENA SUITE 100 ENCINITAS CA 92024 USA TO MARSHALLS D C 888 | |
| CSNU7508966 | 83 COMMERCE WAY WOBURN MA 01801 DEPT 08 PURCHASE ORDER VENDOR STYLE QUANTITY CARTON OF PRE TICKETED YES | |
| CSNU7508966 | SJ CREATIONS ITEM DESCRIPTION CASE QUANTITY MANUFACTURED BY SJ CREATIONS INC MADE IN CHINA CARTON OF | |
| CSNU7508966 | FROM SJ CREATIONS INC 175 CALLE MAGDALENA SUITE 100 ENCINITAS CA 92024 USA TO MARSHALLS D C 881 3000 S 55TH AVENUE PHOENIX AZ 85043 | |
| CSNU7508966 | DEPT 08 PURCHASE ORDER VENDOR STYLE QUANTITY CARTON OF PRE TICKETED YES FROM SJ CREATIONS INC 175 CALLE MAGDALENA | |
| CSNU7508966 | SUITE 100 ENCINITAS CA 92024 USA TO MARSHALLS D C 886 701 N MAIN STREET BRIDGEWATER VA 22812 DEPT PURCHASE ORDER | |
| CSNU7508966 | VENDOR STYLE QUANTITY CARTON OF PRE TICKETED YES FROM SJ CREATIONS INC 175 CALLE MAGDALENA SUITE 100 ENCINITAS CA 92024 USA | |
| CSNU7508966 | TO MARSHALLS D C 887 2300 MILLER ROAD DECATUR GA 30035 DEPT 08 PURCHASE ORDER VENDOR STYLE QUANTITY | |
| CSNU7508966 | CARTON OF PRE TICKETED YES FROM SJ CREATIONS INC 175 CALLE MAGDALENA SUITE 100 ENCINITAS CA 92024 USA TO MARSHALLS D C 888 | |
| CSNU7508966 | 83 COMMERCE WAY WOBURN MA 01801 DEPT 08 PURCHASE ORDER VENDOR STYLE QUANTITY CARTON OF PRE TICKETED YES | |
| CSNU7508966 | SJ CREATIONS ITEM DESCRIPTION CASE QUANTITY MANUFACTURED BY SJ CREATIONS INC MADE IN CHINA CARTON OF |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| OOLU2644091222 | OSTISZLGB2081288 () | 041E | House Bill | 1 | 2020-08-28 / 2020-09-22 |