Shanghai Hei Printing Network Techn → Dayspring Cards Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by DAYSPRING CARDS INC.. This shipment is registered as coming from SHANGHAI HEI PRINTING NETWORK TECHN via Shanghai ,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 93555 CTN with a total weight of 140109 Kilograms arrived on 2020-09-22 via the vessel MSC LILY to the port of Los Angeles, California. Cargo includes products identified as 4x - excl jy calendar p/o 247728.

Cargo Details
Consignee
DAYSPRING CARDS INC.
21154 HWY 16 EAST
SILOAM SPRINGS AR 72761 UNITED STAT

Shipper
SHANGHAI HEI PRINTING NETWORK TECHN
NO. 1988 PANCHUAN ROAD, BAOSHAN DIS
SHANGHAI 31 200000 CHINA

Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE
KANSAS CITY MO 64153 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC LILY [PA]
Departure PortShanghai ,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty93555 CTN
Manifest Weight140109 Kilograms
Manifest Dimension609 Cubic Meters
Place of ReceiptSHANGHAI
Port of DetinationKansas City, Missouri
Conveyance ID9704960 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-22

Container Cargo Description
Container #PiecesDescription
TGBU79407173954X - EXCL JY CALENDAR P/O 247728
TGBU79408303954X - EXCL JY CALENDAR P/O 247728
TGBU79412253954X - EXCL JY CALENDAR P/O 247728
TGBU79419663954X - EXCL JY CALENDAR P/O 247728
TGBU79421403954X - EXCL JY CALENDAR P/O 247728
TGBU79427673954X - EXCL JY CALENDAR P/O 247728
TGBU79428123954X - EXCL JY CALENDAR P/O 247728
TGBU79433833954X - EXCL JY CALENDAR P/O 247728
TGBU79438873954X - EXCL JY CALENDAR P/O 247728
TGBU7940717SAME AS INVOICE
TGBU7940830SAME AS INVOICE
TGBU7941225SAME AS INVOICE
TGBU7941966SAME AS INVOICE
TGBU7942140SAME AS INVOICE
TGBU7942767SAME AS INVOICE
TGBU7942812SAME AS INVOICE
TGBU7943383SAME AS INVOICE
TGBU7943887SAME AS INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUSW009444 () 036NIn-bond Automated12020-09-14 / 2020-09-25


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