The following Bill of Lading record outlines a container shipment imported into the US by FIRSTRANS INTERNATIONAL CO. This shipment is registered as coming from E-LINE SUPPLY CHAIN MANAGEMENT CO., via Shanghai ,China (Mainland). Manifest records show a quanitity of 43 PKG with a total weight of 22732 Kilograms arrived on 2020-09-23 via the vessel GH SCIROCCO to the port of Long Beach, California. Cargo includes products identified as diaper making machine parts as per invoice #p temp482197a //san us-bb3-20-47256-n //hts as per san no solid wood packing material to be continued 1 no.359 east chang zhi road, shang hai,china 200080 to be continued 2 mob= 310-5 02-8537 fax= 310-515-4902 email= faye_li@firs trans.net firstrans= tax id= 45-3030797 5x40'.
| Carrier Code | WHLC |
| Vessel | GH SCIROCCO [MH] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 43 PKG |
| Manifest Weight | 22732 Kilograms |
| Manifest Dimension | 140 Cubic Meters |
| Place of Receipt | SHANGHAI, CHINA |
| Conveyance ID | 9436484 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-23 |
| Container # | Pieces | Description |
|---|---|---|
| WHSU5377673 | 5 | DIAPER MAKING MACHINE PARTS AS PER INVOICE #P TEMP482197A //SAN US-BB3-20-47256-N //HTS AS PER SAN NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED 1 NO.359 EAST CHANG ZHI ROAD, SHANG HAI,CHINA 200080 TO BE CONTINUED 2 MOB= 310-5 02-8537 FAX= 310-515-4902 EMAIL= FAYE_LI@FIRS TRANS.NET FIRSTRANS= TAX ID= 45-3030797 5X40' |
| WHSU5468937 | 4 | DIAPER MAKING MACHINE PARTS AS PER INVOICE #P TEMP482197A //SAN US-BB3-20-47256-N //HTS AS PER SAN NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED 1 NO.359 EAST CHANG ZHI ROAD, SHANG HAI,CHINA 200080 TO BE CONTINUED 2 MOB= 310-5 02-8537 FAX= 310-515-4902 EMAIL= FAYE_LI@FIRS TRANS.NET FIRSTRANS= TAX ID= 45-3030797 5X40' |
| WHSU5544873 | 26 | DIAPER MAKING MACHINE PARTS AS PER INVOICE #P TEMP482197A //SAN US-BB3-20-47256-N //HTS AS PER SAN NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED 1 NO.359 EAST CHANG ZHI ROAD, SHANG HAI,CHINA 200080 TO BE CONTINUED 2 MOB= 310-5 02-8537 FAX= 310-515-4902 EMAIL= FAYE_LI@FIRS TRANS.NET FIRSTRANS= TAX ID= 45-3030797 5X40' |
| WHSU5705073 | 3 | DIAPER MAKING MACHINE PARTS AS PER INVOICE #P TEMP482197A //SAN US-BB3-20-47256-N //HTS AS PER SAN NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED 1 NO.359 EAST CHANG ZHI ROAD, SHANG HAI,CHINA 200080 TO BE CONTINUED 2 MOB= 310-5 02-8537 FAX= 310-515-4902 EMAIL= FAYE_LI@FIRS TRANS.NET FIRSTRANS= TAX ID= 45-3030797 5X40' |
| WHSU5854077 | 5 | DIAPER MAKING MACHINE PARTS AS PER INVOICE #P TEMP482197A //SAN US-BB3-20-47256-N //HTS AS PER SAN NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED 1 NO.359 EAST CHANG ZHI ROAD, SHANG HAI,CHINA 200080 TO BE CONTINUED 2 MOB= 310-5 02-8537 FAX= 310-515-4902 EMAIL= FAYE_LI@FIRS TRANS.NET FIRSTRANS= TAX ID= 45-3030797 5X40' |
| WHSU5377673 | PTEMP482197A . . . . . . . | |
| WHSU5468937 | PTEMP482197A . . . . . . . | |
| WHSU5544873 | PTEMP482197A . . . . . . . | |
| WHSU5705073 | PTEMP482197A . . . . . . . | |
| WHSU5854077 | PTEMP482197A . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| WHLC027A627909 | () | E003 | Master Bill | 1 | 2020-09-21 / 2020-09-24 |