Profit Cultural & Creative Group Co → Orly Shoe Corporation

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ORLY SHOE CORPORATION. This shipment is registered as coming from PROFIT CULTURAL & CREATIVE GROUP CO via Yantian,China (Mainland). Manifest records show a quanitity of 5410 CTN with a total weight of 59084 Kilograms arrived on 2020-09-28 via the vessel MSC SVEVA to the port of Long Beach, California. Cargo includes products identified as porcelain items, ceramic items "this shipmen t contains no solid wood packing materials".

Cargo Details
Consignee
ORLY SHOE CORPORATION
15 WEST 34TH ST 7F NEW YORK,
NY 10001

Shipper
PROFIT CULTURAL & CREATIVE GROUP CO
UNIT 1-5,18/F.,WORLDWIDE PLAZA,158
WUSI ROAD,FUZHOU,FUJIAN,CHINA

Notify Party
ORLY SHOE CORPORATION
15 WEST 34TH ST 7F NEW YORK,
NY 10001



Vessel and Port
Carrier CodeOERT
VesselMSC SVEVA [PA]
Departure PortYantian,China (Mainland)
Landing PortLong Beach, California
Manifest Qty5410 CTN
Manifest Weight59084 Kilograms
Manifest Dimension199 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9708681 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-28
Notified Parties
  • SMLM

Container Cargo Description
Container #PiecesDescription
CAIU93531501737PORCELAIN ITEMS, CERAMIC ITEMS "THIS SHIPMEN T CONTAINS NO SOLID WOOD PACKING MATERIALS"
FCIU80461581631PORCELAIN ITEMS, CERAMIC ITEMS "THIS SHIPMEN T CONTAINS NO SOLID WOOD PACKING MATERIALS"
SMCU112202542PORCELAIN ITEMS, CERAMIC ITEMS "THIS SHIPMEN T CONTAINS NO SOLID WOOD PACKING MATERIALS"
CAIU9353150FROM:ORLY CORPORATION C/O JAMN LOGISTICS 2140 EAST UNIVERSITY DRIVE RANCHO DOMINGUEZ, CA 90 220 ORLY IMPORT PO#: ORLY ITEM# MASTER UPC#: DESCRIPTION: COLOR: INNER BREAKDOWN INNER QTY : NUMBER OF INNERS: QTY PER CARTON: CARTON#:
FCIU8046158FROM:ORLY CORPORATION C/O JAMN LOGISTICS 2140 EAST UNIVERSITY DRIVE RANCHO DOMINGUEZ, CA 90 220 ORLY IMPORT PO#: ORLY ITEM# MASTER UPC#: DESCRIPTION: COLOR: INNER BREAKDOWN INNER QTY : NUMBER OF INNERS: QTY PER CARTON: CARTON#:
SMCU1122025FROM:ORLY CORPORATION C/O JAMN LOGISTICS 2140 EAST UNIVERSITY DRIVE RANCHO DOMINGUEZ, CA 90 220 ORLY IMPORT PO#: ORLY ITEM# MASTER UPC#: DESCRIPTION: COLOR: INNER BREAKDOWN INNER QTY : NUMBER OF INNERS: QTY PER CARTON: CARTON#:

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SMLMSZP0J3382400OERT202702J04757 () 2002EHouse Bill841722020-09-07 / 2020-09-29


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