|
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 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 314999RT SKU NBR: SUBDIVISIO N : 018 SHIPPER: ++ TEL 755-36909992 FAX 755-32990254 O/B ABUNDANT GRACE LIMITED RM D 10/F TOWER A BILLION CENT RE 1 WANG KWONG RD KOWLOON BAY KOWLOON HONG KONG HONG KO NG HONG KONG NOTIFY PARTY: + + 310-343-6200 SERVICE CONTR ACT NO. 297368942 THE GOODS REFERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT CLEAR CUSTOM : LOS ANGELES PREPAID IN RMB,ISSUE SWB AT SZ,LOCAL C HARGE WILL SETTLE BY YUSEN L OGISTICS (SHENZHEN) CO., LTD. CUSTOMER CODE :40600777428 SHIPPER DECLARED ALL CONTAINE R(S) CONTAIN NO WOOD PACKAGING MATERIAL FOOTWEAR MAEU9 202458 (PART OF) SEAL# CN817 3311 BL TOTAL 843 CARTONS 56.930000 CBM 5827.710000 KGS
|
CHINA
|
LONG BEACH CALIFORNIA
|
843
|
CTN
|
5827.3992
|
Importer Name
|
|
2024-05-31
|
640299
|
CONTAINER PARTLOAD KIDS SHOE S (HTS 640299) PO NBR: 231 5120RT SKU NBR: SUBDIVISION : 623 SHIPPER: ++ TEL 75 5-36909992 FAX 755-32990254 O /B POPUTOP ENTERPRISE CORP. 8F-3,#321,FU HSING S. R D, SEC. 1 TAIPEI TAIWAN TAIP EI TAIWAN NOTIFY PARTY: ++ 3 10-343-6200 SERVICE CONTRACT NO. 297368942 THE GOODS REF ERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE AGENT CLEAR CUSTOM : LOS ANGELES PREPAID IN RMB,ISSUE SWB AT SZ,LOCAL CHAR GE WILL SETTLE BY YUSEN LOGI STICS (SHENZHEN) CO., LTD. C USTOMER CODE :40600777428 SH IPPER DECLARED ALL CONTAINER(S ) CONTAIN NO WOOD PACKAGING MATERIAL MAEU9206242 (PART O F) SEAL# CN8172737 BL TOTA L 271 CARTONS 32.160000 CBM 2340.00000 KGS
|
CHINA
|
LONG BEACH CALIFORNIA
|
271
|
CTN
|
2339.6688
|
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
|