|
2024-05-31
|
640299
|
CONTAINER PARTLOAD LADIES SH OES (HTS 640299) PO NBR: 2 315077RT SKU NBR: SUBDIVISIO N : 023 SHIPPER: ++ TEL 755-36909992 FAX 755-32990254 O/B E-TEEN COMPANY LIMITED SUITE 202,2/F., SUN CHEONG IN DUSTRIAL BUILDING, 2-4 CHEUN G YEE STREET LAI CHI KOK KOWL OON HONG KONG HONG KONG HONG KONG NOTIFY PARTY: ++ 310-3 43-6200 SERVICE CONTRACT NO. 297368942 THE GOODS REFEREN CED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGEN T PREPAID IN RMB,ISSUE SWB A T SZ,LOCAL CHARGE WILL SETTLE BY YUSEN LOGISTICS (SHENZHEN ) CO., LTD. CUSTOMER CODE :4 0600777428 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WO OD PACKAGING MATERIAL MSKU 6603959 (PART OF) 40' STD DRY SEAL# CN6618573 BL TOTAL 6 77 CARTONS 42.640000 CBM 382 0.999000 KGS
|
CHINA
|
LONG BEACH CALIFORNIA
|
677
|
CTN
|
3820.6728
|
Importer Name
|
|
2024-05-31
|
640299
|
CONTAINER PARTLOAD LADIES SH OES (HTS 640299) PO NBR: 2 315008RT SKU NBR: SUBDIVISIO N : 023 SHIPPER: ++ TEL 755-36909992 FAX 755-32990254 O/B E-TEEN COMPANY LIMITED SUITE 202,2/F., SUN CHEONG IN DUSTRIAL BUILDING, 2-4 CHEUN G YEE STREET LAI CHI KOK KOWL OON HONG KONG HONG KONG HONG KONG NOTIFY PARTY: ++ 310-3 43-6200 SERVICE CONTRACT NO. 297368942 THE GOODS REFEREN CED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGEN T CLEAR CUSTOM : LOS ANGELES PREPAID IN RMB, ISSUE SWB AT SZ,LOCAL CHARGE W ILL SETTLE BY YUSEN LOGISTIC S (SHENZHEN) CO., LTD. CUSTO MER CODE :40600777428 SHIPPE R DECLARED ALL CONTAINER(S) CO NTAIN NO WOOD PACKAGING MATE RIAL HASU4586832 (PART OF) 4 0' HIGH CUBE SEAL# CN6666686 BL TOTAL 171 CARTONS 14.1 40000 CBM 1547.600000 KGS
|
CHINA
|
LONG BEACH CALIFORNIA
|
171
|
CTN
|
1547.2296
|
Importer Name
|
|
2024-05-31
|
640299
|
CONTAINER PARTLOAD LADIES SH OES (HTS 640299) PO NBR: 2 315006RT SKU NBR: SUBDIVISIO N : 023 SHIPPER: ++ TEL 755-36909992 FAX 755-32990254 O/B E-TEEN COMPANY LIMITED SUITE 202,2/F., SUN CHEONG IN DUSTRIAL BUILDING, 2-4 CHEUN G YEE STREET LAI CHI KOK KOWL OON HONG KONG HONG KONG HONG KONG NOTIFY PARTY: ++ 310-3 43-6200 SERVICE CONTRACT NO. 297368942 THE GOODS REFEREN CED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGEN T CLEAR CUSTOM : LOS ANGELES PREPAID IN RMB, ISSUE SWB AT SZ,LOCAL CHARGE W ILL SETTLE BY YUSEN LOGISTIC S (SHENZHEN) CO., LTD. CUSTO MER CODE :40600777428 SHIPPE R DECLARED ALL CONTAINER(S) CO NTAIN NO WOOD PACKAGING MATE RIAL HASU4586832 (PART OF) 4 0' HIGH CUBE SEAL# CN6666686 BL TOTAL 613 CARTONS 34.0 00000 CBM 4053.800000 KGS
|
CHINA
|
LONG BEACH CALIFORNIA
|
613
|
CTN
|
4053.8232
|
Importer Name
|
|
2024-05-31
|
640299
|
CONTAINER PARTLOAD KIDS SHOE S (HTS 640299) PO NBR: 231 4139RT SKU NBR: SUBDIVISION : 624 SHIPPER: ++ TEL 75 5-36909992 FAX 755-32990254 O /B SHINE LEAD INTERNATIONAL CO., LTD FLAT D.7/F SOUTH SEA APARTMENT NO.81 CHATHAM ROAD SOUTH, TSIM SHA TSUI KOWLOON HONG KONG HONG KONG NOTIFY PARTY: ++ 310-343-6200 SERV ICE CONTRACT NO. 297368942 T HE GOODS REFERENCED IN THIS BI LL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADM INISTRATIVE AGENT CLEAR CUST OM : LOS ANGELES PREPAID IN RMB,ISSUE SWB AT S Z,LOCAL CHARGE WILL SETTLE BY YUSEN LOGISTICS (SHENZHEN) C O., LTD. CUSTOMER CODE :4060 0777428 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL KIDS PU UPPER SHOES MAEU9206242 (PA RT OF) SEAL# CN8172737 BL TOTAL 119 CARTONS 15.648000 CBM 1689.00000 KGS
|
CHINA
|
LONG BEACH CALIFORNIA
|
119
|
CTN
|
1688.7528
|
Importer Name
|
|
2024-05-31
|
640299
|
CONTAINER PARTLOAD LADIES SH OES (HTS 640299) PO NBR: 2 314180C SKU NBR: SUBDIVISION : 023 SHIPPER: ++ TEL 7 55-36909992 FAX 755-32990254 O/B E-TEEN COMPANY LIMITED S UITE 202,2/F., SUN CHEONG IND USTRIAL BUILDING, 2-4 CHEUNG YEE STREET LAI CHI KOK KOWLO ON HONG KONG HONG KONG HONG KONG NOTIFY PARTY: ++ 310-34 3-6200 SERVICE CONTRACT NO. 297368942 THE GOODS REFERENC ED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT PREPAID IN RMB,ISSUE SWB AT SZ,LOCAL CHARGE WILL SETTLE B Y YUSEN LOGISTICS (SHENZHEN) CO., LTD. CUSTOMER CODE :40 600777428 SHIPPER DECLARED A LL CONTAINER(S) CONTAIN NO WOO D PACKAGING MATERIAL MSKU6 603959 (PART OF) 40' STD DRY SEAL# CN6618573 BL TOTAL 88 CARTONS 8.250000 CBM 792.00 0000 KGS
|
CHINA
|
LONG BEACH CALIFORNIA
|
88
|
CTN
|
791.9856
|
Importer Name
|
|
2024-05-31
|
640299
|
CONTAINER PARTLOAD LADIES SH OES (HTS 640299) PO NBR: 2 315076RT SKU NBR: SUBDIVISIO N : 023 SHIPPER: ++ TEL 755-36909992 FAX 755-32990254 O/B E-TEEN COMPANY LIMITED SUITE 202,2/F., SUN CHEONG IN DUSTRIAL BUILDING, 2-4 CHEUN G YEE STREET LAI CHI KOK KOWL OON HONG KONG HONG KONG HONG KONG NOTIFY PARTY: ++ 310-3 43-6200 SERVICE CONTRACT NO. 297368942 THE GOODS REFEREN CED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGEN T PREPAID IN RMB,ISSUE SWB A T SZ,LOCAL CHARGE WILL SETTLE BY YUSEN LOGISTICS (SHENZHEN ) CO., LTD. CUSTOMER CODE :4 0600777428 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WO OD PACKAGING MATERIAL MSKU 4685644 (PART OF) SEAL# CN81 72659 BL TOTAL 827 CARTONS 55.610000 CBM 5270.501000 KGS
|
CHINA
|
LONG BEACH CALIFORNIA
|
827
|
CTN
|
5270.3784
|
Importer Name
|
|
2024-05-31
|
640299
|
CONTAINER PARTLOAD LADIES SH OES (HTS 640299) PO NBR: 2 315081RT SKU NBR: SUBDIVISIO N : 023 SHIPPER: ++ TEL 755-36909992 FAX 755-32990254 O/B E-TEEN COMPANY LIMITED SUITE 202,2/F., SUN CHEONG IN DUSTRIAL BUILDING, 2-4 CHEUN G YEE STREET LAI CHI KOK KOWL OON HONG KONG HONG KONG HONG KONG NOTIFY PARTY: ++ 310-3 43-6200 SERVICE CONTRACT NO. 297368942 THE GOODS REFEREN CED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGEN T CLEAR CUSTOM : LOS ANGELES PREPAID IN RMB, ISSUE SWB AT SZ,LOCAL CHARGE W ILL SETTLE BY YUSEN LOGISTIC S (SHENZHEN) CO., LTD. CUSTO MER CODE :40600777428 SHIPPE R DECLARED ALL CONTAINER(S) CO NTAIN NO WOOD PACKAGING MATE RIAL HASU4586832 (PART OF) 4 0' HIGH CUBE SEAL# CN6666686 BL TOTAL 256 CARTONS 21.2 90000 CBM 2099.200000 KGS
|
CHINA
|
LONG BEACH CALIFORNIA
|
256
|
CTN
|
2098.8072
|
Importer Name
|
|
2024-05-31
|
640299
|
CONTAINER PARTLOAD LADIES SH OES (HTS 640299) PO NBR: 2 315064C SKU NBR: SUBDIVISION : 023 SHIPPER: ++ TEL 7 55-36909992 FAX 755-32990254 O/B E-TEEN COMPANY LIMITED S UITE 202,2/F., SUN CHEONG IND USTRIAL BUILDING, 2-4 CHEUNG YEE STREET LAI CHI KOK KOWLO ON HONG KONG HONG KONG HONG KONG NOTIFY PARTY: ++ 310-34 3-6200 SERVICE CONTRACT NO. 297368942 THE GOODS REFERENC ED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT PREPAID IN RMB,ISSUE SWB AT SZ,LOCAL CHARGE WILL SETTLE B Y YUSEN LOGISTICS (SHENZHEN) CO., LTD. CUSTOMER CODE :40 600777428 SHIPPER DECLARED A LL CONTAINER(S) CONTAIN NO WOO D PACKAGING MATERIAL MSKU6 603959 (PART OF) 40' STD DRY SEAL# CN6618573 BL TOTAL 47 CARTONS 3.010000 CBM 425.40 0000 KGS
|
CHINA
|
LONG BEACH CALIFORNIA
|
47
|
CTN
|
425.0232
|
Importer Name
|
|
2024-05-31
|
640299
|
CONTAINER PARTLOAD LADIES SH OES (HTS 640299) PO NBR: 2 315065C SKU NBR: SUBDIVISION : 023 SHIPPER: ++ TEL 7 55-36909992 FAX 755-32990254 O/B E-TEEN COMPANY LIMITED S UITE 202,2/F., SUN CHEONG IND USTRIAL BUILDING, 2-4 CHEUNG YEE STREET LAI CHI KOK KOWLO ON HONG KONG HONG KONG HONG KONG NOTIFY PARTY: ++ 310-34 3-6200 SERVICE CONTRACT NO. 297368942 THE GOODS REFERENC ED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT PREPAID IN RMB,ISSUE SWB AT SZ,LOCAL CHARGE WILL SETTLE B Y YUSEN LOGISTICS (SHENZHEN) CO., LTD. CUSTOMER CODE :40 600777428 SHIPPER DECLARED A LL CONTAINER(S) CONTAIN NO WOO D PACKAGING MATERIAL MSKU6 603959 (PART OF) 40' STD DRY SEAL# CN6618573 BL TOTAL 47 CARTONS 3.970000 CBM 439.50 0000 KGS
|
CHINA
|
LONG BEACH CALIFORNIA
|
47
|
CTN
|
439.0848
|
Importer Name
|
|
2024-05-31
|
640299
|
CONTAINER PARTLOAD LADIES SH OES (HTS 640299) PO NBR: 2 315066C SKU NBR: SUBDIVISION : 023 SHIPPER: ++ TEL 7 55-36909992 FAX 755-32990254 O/B E-TEEN COMPANY LIMITED S UITE 202,2/F., SUN CHEONG IND USTRIAL BUILDING, 2-4 CHEUNG YEE STREET LAI CHI KOK KOWLO ON HONG KONG HONG KONG HONG KONG NOTIFY PARTY: ++ 310-34 3-6200 SERVICE CONTRACT NO. 297368942 THE GOODS REFERENC ED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT PREPAID IN RMB,ISSUE SWB AT SZ,LOCAL CHARGE WILL SETTLE B Y YUSEN LOGISTICS (SHENZHEN) CO., LTD. CUSTOMER CODE :40 600777428 SHIPPER DECLARED A LL CONTAINER(S) CONTAIN NO WOO D PACKAGING MATERIAL MSKU6 603959 (PART OF) 40' STD DRY SEAL# CN6618573 BL TOTAL 43 CARTONS 2.960000 CBM 352.60 0000 KGS
|
CHINA
|
LONG BEACH CALIFORNIA
|
43
|
CTN
|
352.4472
|
Importer Name
|