|
2024-05-31
|
640291
|
CONTAINER PARTLOAD KIDS SHOE S (HTS 640291) PO NBR: 231 4194C SKU NBR: SUBDIVISION : 603 SHIPPER: ++ TEL 755 -36909992 FAX 755-32990254 O/ B HUNAN JIANTAI SHOES MANUFA CTURE CO., LTD 315 PROVINCIAL 603 HIGHWAY, GUANGXING VILLAGE, HUOCHANGPING TOWN, SHAODONG CO UNTY, SHAOYANG CITY, HUNAN PROVINCE, CHINA SHAOYANG CHINA NOTIFY PARTY: ++ 310-343-62 00 SERVICE CONTRACT NO. 2973 68942 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT P REPAID IN RMB,ISSUE SWB AT SZ, LOCAL CHARGE WILL SETTLE BY YUSEN LOGISTICS (SHENZHEN) CO. , LTD. CUSTOMER CODE :406007 77428 SHIPPER DECLARED ALL C ONTAINER(S) CONTAIN NO WOOD PA CKAGING MATERIAL MAEU92454 39 (PART OF) SEAL# CN8172476 MSKU4692725 (PART OF) SEA L# CN8175330 BL TOTAL 120 CA RTONS 14.010000 CBM 1392.000 00 KGS
|
CHINA
|
LONG BEACH CALIFORNIA
|
120
|
CTN
|
1391.6448
|
Importer Name
|
|
2024-05-31
|
640291
|
LADIES SHOES MENS SHOES CO NTRACT NO. 2315086C HTS 6402 91 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAIN ER(S) CONTAIN NO WOOD PACKAG ING MATERIAL ABOUT 1401 UNIT S OF MENS SHOES AS PER CONTR ACT 2314165 SERVICE CONTRACT : 297368942 -YINZHOU DISTRI CT,NINGBO, ZIP CODE 315101, CHINA O/B E-TEEN COMPANY LIM ITED SUITE 202,2/F., SUN CHE ONG INDUSTRIAL BUILDING, 2-4 CHEUNG YEE STREET LAI CHI KOK KOWLOON HONG KONG HONG KONG HONG KONG ---310-343- 6200
|
CHINA
|
LONG BEACH CALIFORNIA
|
76
|
CTN
|
532.5264
|
Importer Name
|
|
2024-05-31
|
640291
|
LADIES SHOES MENS SHOES CO NTRACT NO : 2315100C HTS 640 291 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAI NER(S) CONTAIN NO WOOD PACKA GING MATERIAL ABOUT 1401 UNI TS OF MENS SHOES AS PER CONT RACT 2314165 SERVICE CONTRAC T : 297368942 -YINZHOU DISTR ICT,NINGBO, ZIP CODE 315101, CHINA O/B E-TEEN COMPANY LI MITED SUITE 202,2/F., SUN CH EONG INDUSTRIAL BUILDING, 2- 4 CHEUNG YEE STREET LAI CH I KOK KOWLOON HONG KONG HONG KONG HONG KONG ---310-343 -6200
|
CHINA
|
LONG BEACH CALIFORNIA
|
36
|
CTN
|
664.9776
|
Importer Name
|
|
2024-05-31
|
640291
|
LADIES SHOES MENS SHOES CO NTRACT NO : 2314567C HTS 640 291 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAI NER(S) CONTAIN NO WOOD PACKA GING MATERIAL ABOUT 1401 UNI TS OF MENS SHOES AS PER CONT RACT 2314165 SERVICE CONTRAC T : 297368942 -YINZHOU DISTR ICT,NINGBO, ZIP CODE 315101, CHINA O/B E-TEEN COMPANY LI MITED SUITE 202,2/F., SUN CH EONG INDUSTRIAL BUILDING, 2- 4 CHEUNG YEE STREET LAI CH I KOK KOWLOON HONG KONG HONG KONG HONG KONG ---310-343 -6200
|
CHINA
|
LONG BEACH CALIFORNIA
|
70
|
CTN
|
571.9896
|
Importer Name
|
|
2024-05-31
|
640291
|
CONTAINER PARTLOAD KIDS SHOE S (HTS 640291) PO NBR: 231 4148RT SKU NBR: SUBDIVISION : 603 SHIPPER: ++ TEL 75 5-36909992 FAX 755-32990254 O /B HUNAN JIANTAI SHOES MANUF ACTURE CO., LTD 315 PROVINCIAL : 603 HIGHWAY, GUANGXING VILLAGE ,HUOCHANGPING TOWN, SHAODONG C OUNTY, SHAOYANG CITY, HUNAN PROVINCE, CHINA SHAOYANG CHIN A NOTIFY PARTY: ++ 310-343-6 200 SERVICE CONTRACT NO. 297 368942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT PREPAID IN RMB,ISSUE SWB AT SZ ,LOCAL CHARGE WILL SETTLE BY YUSEN LOGISTICS (SHENZHEN) CO ., LTD. CUSTOMER CODE :40600 777428 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD P ACKAGING MATERIAL MAEU9245 439 (PART OF) SEAL# CN817247 6 MSKU4692725 (PART OF) SE AL# CN8175330 BL TOTAL 1546 CARTONS 140.560000 CBM 13490 .600000 KGS
|
CHINA
|
LONG BEACH CALIFORNIA
|
1546
|
CTN
|
13490.5176
|
Importer Name
|
|
2024-05-31
|
640291
|
LADIES SHOES MENS SHOES CO NTRACT NO. 2315099C HTS 6402 91 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAIN ER(S) CONTAIN NO WOOD PACKAG ING MATERIAL ABOUT 1401 UNIT S OF MENS SHOES AS PER CONTR ACT 2314165 SERVICE CONTRACT : 297368942 -YINZHOU DISTRI CT,NINGBO, ZIP CODE 315101, CHINA O/B E-TEEN COMPANY LIM ITED SUITE 202,2/F., SUN CHE ONG INDUSTRIAL BUILDING, 2-4 CHEUNG YEE STREET LAI CHI KOK KOWLOON HONG KONG HONG KONG HONG KONG ---310-343- 6200
|
CHINA
|
LONG BEACH CALIFORNIA
|
39
|
CTN
|
702.6264
|
Importer Name
|
|
2024-06-02
|
640291
|
MENS FOOTWEAR CONTRACT NO. 2 314262RT HTS 640291 S/C: 2 97368942 THE GOODS REFERENCE D IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGEN T CLEAR CUSTOM : LOS ANGELES SHIPPER DECLARED ALL CONTAI NER(S) CONTAIN NO WOOD PACKA GING MATERIAL -YINZHOU DISTR ICT,NINGBO, ZIP CODE 315101, CHINA O/B SHINE LEAD INTERN ATIONAL CO., LTD FLAT D.7/ F SOUTH SEA APARTMENT NO.81 CHATHAM ROAD SOUTH, TSIM SHA TSUI KOWLOON HONG KONG HO NG KONG ---310-343-6200
|
CHINA
|
LONG BEACH CALIFORNIA
|
340
|
CTN
|
5271.7392
|
Importer Name
|
|
2024-06-02
|
640291
|
MENS FOOTWEAR CONTRACT NO. 2 314260RT HTS 640291 S/C: 2 97368942 THE GOODS REFERENCE D IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGEN T CLEAR CUSTOM : LOS ANGELES SHIPPER DECLARED ALL CONTAI NER(S) CONTAIN NO WOOD PACKA GING MATERIAL -YINZHOU DISTR ICT,NINGBO, ZIP CODE 315101, CHINA O/B SHINE LEAD INTERN ATIONAL CO., LTD FLAT D.7/ F SOUTH SEA APARTMENT NO.81 CHATHAM ROAD SOUTH, TSIM SHA TSUI KOWLOON HONG KONG HO NG KONG ---310-343-6200
|
CHINA
|
LONG BEACH CALIFORNIA
|
466
|
CTN
|
7553.8008
|
Importer Name
|