|
31/May/2024
|
640299
|
CONTAINER PARTLOAD LADIES SHO ES (HTS 640299) PO NBR: 2315 521RT SKU NBR: SUBDIVISION : 018 BILL OF LADING CLAUSE: SHIPPE R:++TEL755-36909992FAX755-3299 0254O/BABUNDANT GRACE LIMITED RM D 10/F TOWER A BILLION CEN TRE 1 WANG KWONG RD KOWLOON BAY KOWLOON HONG KONG HONG KO NG HONG KONG NOTIFY PARTY: ++ 310-343-6200 SERVICE CONTRAC T NO. 297368942 THE GOODS REF ERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASSO CIATION, AS ADMINISTRATIVE AG ENT CLEAR CUSTOM : LOS ANGELES PREPAID IN RMB, ISSUE SWB AT SZ,LOCAL CHARGE W ILL SETTLE BY YUSEN LOGISTICS (SHENZHEN) CO., LTD. CUSTOME R CODE :40600777428 SHIPPER D ECLARED ALL CONTAINER(S) CONTA IN NO WOOD PACKAGING MATERIAL MAEU9202458 (PART OF) SEAL# CN8173311 MAEU9206242 (PART OF) SEAL# CN8172737 BL TOTAL 418 CARTONS 27.189000 CBM 28 49.270000 KGS CONTAINER P ARTLOAD LADIES SHOES (HTS 64 0299) PO NBR: 2315521RT SKU NBR: SUBDIVISION : 018
|
CHINA
|
LONG BEACH CALIFORNIA
|
418
|
CTN
|
2849.0616
|
Importer Name
|
|
02/Jun/2024
|
640299
|
MENS SHOES CONTRACT NO. 2314 168RT HTS 640299 S/C: 2973 68942 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT CLEAR CUSTOM : LOS ANGELES SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL -YINZHOU DISTRICT ,NINGBO, ZIP CODE 315101, CH INA O/B E-TEEN COMPANY LIMIT ED SUITE 202,2/F., SUN CHEON G INDUSTRIAL BUILDING, 2-4 C HEUNG YEE STREET LAI CHI K OK KOWLOON HONG KONG HONG KO NG HONG KONG ---310-343-62 00
|
CHINA
|
LONG BEACH CALIFORNIA
|
121
|
CTN
|
2286.5976
|
Importer Name
|
|
31/May/2024
|
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
|
|
02/Jun/2024
|
640299
|
SLIPPERSNO SOLID WOOD PACKING MATERIALS.
|
CHINA
|
LONG BEACH CALIFORNIA
|
589
|
CTN
|
9105
|
Importer Name
|
|
31/May/2024
|
640299
|
MENS SHOES LADIES SHOES CO NTRACT NO : 2315200C HTS 640 299 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT S HIPPER DECLARED ALL CONTAINER( S) CONTAIN NO WOOD PACKAGING MATERIAL SERVICE CONTRACT : 297368942 -YINZHOU DISTRICT ,NINGBO, ZIP CODE 315101, CH INA O/B E-TEEN COMPANY LIMIT ED SUITE 202,2/F., SUN CHEON G INDUSTRIAL BUILDING, 2-4 C HEUNG YEE STREET LAI CHI K OK KOWLOON HONG KONG HONG KO NG HONG KONG ---310-343-62 00
|
CHINA
|
LONG BEACH CALIFORNIA
|
27
|
CTN
|
267.17040000000003
|
Importer Name
|
|
31/May/2024
|
640299
|
MENS SHOES LADIES SHOES CO NTRACT NO : 2314244RT HTS 64 0299 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL SERVICE CONTRACT : 297368942 -YINZHOU DISTRIC T,NINGBO, ZIP CODE 315101, C HINA O/B E-TEEN COMPANY LIMI TED SUITE 202,2/F., SUN CHEO NG INDUSTRIAL BUILDING, 2-4 CHEUNG YEE STREET LAI CHI KOK KOWLOON HONG KONG HONG K ONG HONG KONG ---310-343-6 200
|
CHINA
|
LONG BEACH CALIFORNIA
|
674
|
CTN
|
5733.504
|
Importer Name
|
|
02/Jun/2024
|
640299
|
MENS SHOES CONTRACT NO. 2314 167RT HTS 640299 S/C: 2973 68942 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT CLEAR CUSTOM : LOS ANGELES SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL -YINZHOU DISTRICT ,NINGBO, ZIP CODE 315101, CH INA O/B E-TEEN COMPANY LIMIT ED SUITE 202,2/F., SUN CHEON G INDUSTRIAL BUILDING, 2-4 C HEUNG YEE STREET LAI CHI K OK KOWLOON HONG KONG HONG KO NG HONG KONG ---310-343-62 00
|
CHINA
|
LONG BEACH CALIFORNIA
|
121
|
CTN
|
2286.5976
|
Importer Name
|
|
09/Jun/2024
|
640299
|
LADY SHOES HS CODE:640299 THIS SHIPMENT CONTA INS NO SOLID WOOD PACKING MATERIAL PO#653888/ 650127/650175/65 0180 650182/650191/650192/65 165 0 650228/650230/651548/65011 9 651738
|
CHINA
|
LONG BEACH CALIFORNIA
|
989
|
CTN
|
6889
|
Importer Name
|
|
31/May/2024
|
640299
|
CONTAINER PARTLOAD LADIES SH OES (HTS 640299) PO NBR: 2 314181C SKU NBR: SUBDIVISION : 023 SHIPPER: ++ SUITE 202,2/F., SUN CHEONG INDUSTR IAL BUILDING, 2-4 CHEUNG YEE STREET LAI CHI KOK KOWLOON H ONG KONG NOTIFY PARTY: ++ 31 0-343-6200 SERVICE CONTRACT NO. 297368942 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASSO CIATION, AS ADMINISTRATIVE A GENT SHIPPER DECLARED ALL CO NTAINER(S) CONTAIN NO WOOD PAC KAGING MATERIAL LADIES SHO ES MAEU9281821 (PART OF) S EAL# CN6829065 BL TOTAL 99 C ARTONS 12.149000 CBM 1316.85 0000 KGS
|
CHINA
|
LONG BEACH CALIFORNIA
|
99
|
CTN
|
1316.8008
|
Importer Name
|
|
31/May/2024
|
640299
|
LADIES SHOES MENS SHOES CO NTRACT NO. 2314526RT HTS 640 299 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
|
587
|
CTN
|
4218.0264
|
Importer Name
|