The following Bill of Lading record outlines a container shipment imported into the US by US PACIFIC TRANSPORT INC.. This shipment is registered as coming from CASA CHINA LTD SHANGHAI via Shanghai ,China (Mainland). Manifest records show a quanitity of 81708 PKG with a total weight of 18927 Kilograms arrived on 2020-09-23 via the vessel GH SCIROCCO to the port of Long Beach, California. Cargo includes products identified as indoor slippers 177ml foot lotion 177ml foot scrub 100g bath salts foot lotion bath salts pumice stone no solid wood packing material 3 x40' hq fcl cy to cy.
| Carrier Code | WHLC |
| Vessel | GH SCIROCCO [MH] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 81708 PKG |
| Manifest Weight | 18927 Kilograms |
| Manifest Dimension | 196 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 |
|---|---|---|
| FBLU0217431 | 29652 | INDOOR SLIPPERS 177ML FOOT LOTION 177ML FOOT SCRUB 100G BATH SALTS FOOT LOTION BATH SALTS PUMICE STONE NO SOLID WOOD PACKING MATERIAL 3 X40' HQ FCL CY TO CY |
| TCKU7532583 | 270 | INDOOR SLIPPERS 177ML FOOT LOTION 177ML FOOT SCRUB 100G BATH SALTS FOOT LOTION BATH SALTS PUMICE STONE NO SOLID WOOD PACKING MATERIAL 3 X40' HQ FCL CY TO CY |
| TCKU7547691 | 24156 | INDOOR SLIPPERS 177ML FOOT LOTION 177ML FOOT SCRUB 100G BATH SALTS FOOT LOTION BATH SALTS PUMICE STONE NO SOLID WOOD PACKING MATERIAL 3 X40' HQ FCL CY TO CY |
| FBLU0217431 | CASE SIZE= PRODUCED IN CHINA GOLDESSENCE LTD. GOLD ORDER# BOX# STYLE# TOTAL QTY. . . | |
| TCKU7532583 | CASE SIZE= PRODUCED IN CHINA GOLDESSENCE LTD. GOLD ORDER# BOX# STYLE# TOTAL QTY. . . | |
| TCKU7547691 | CASE SIZE= PRODUCED IN CHINA GOLDESSENCE LTD. GOLD ORDER# BOX# STYLE# TOTAL QTY. . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| WHLC027A626620 | () | E003 | Master Bill | 1 | 2020-09-21 / 2020-09-24 |