The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Pusan,South Korea with logistic notifications handled by UPS-SCS. Manifest records show a quanitity of 2681 CTN with a total weight of 38254 Pounds arrived on 2018-01-18 via the vessel PARSIFAL to the port of Norfolk, Virginia. Cargo includes products identified as toys as per p.o. no:8557397391 stock no.: 187 32 stuffed doll mla gardener red department n o.: 00007 vendor declare the shipment contain s no regulated wood packing materials (wpm) p o type : 0040 gln no.: 0078742000008.
| Carrier Code | ZIMU |
| Vessel | PARSIFAL [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 2681 CTN |
| Manifest Weight | 38254 Pounds |
| Manifest Dimension | 3299 Cubic Feet |
| Place of Receipt | DA CHAN BAY (GD) |
| Conveyance ID | 9318060 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-18 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU9617357 | 126 | TOYS AS PER P.O. NO:8557397391 STOCK NO.: 187 32 STUFFED DOLL MLA GARDENER RED DEPARTMENT N O.: 00007 VENDOR DECLARE THE SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIALS (WPM) P O TYPE : 0040 GLN NO.: 0078742000008 |
| DRYU9617357 | 341 | TOYS AS PER P.O. NO:8557397391 STOCK NO.: 189 54 DOLL'S ACCESSORIES MLA PARTY CABANA DEPART MENT NO.: 00007 VENDOR DECLARE THE SHIPMENT C ONTAINS NO REGULATED WOOD PACKING MATERIALS ( WPM) PO TYPE : 0040 |
| DRYU9617357 | 97 | TOYS AS PER P.O. NO:8557397391 STOCK NO.: 189 50 STUFFED DOLL MLA GARDENER BL DEPARTMENT NO .: 00007 VENDOR DECLARE THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS (WPM) PO TYPE : 0040 |
| DRYU9617357 | 55 | TOYS AS PER P.O. NO:8557397391 STOCK NO.: 187 33 STUFFED DOLL MLA PARTY PLANNER AA DEPARTME NT NO.: 00007 VENDOR DECLARE THE SHIPMENT CON TAINS NO REGULATED WOOD PACKING MATERIALS (WP M) PO TYPE : 0040 |
| DRYU9617357 | 85 | TOYS AS PER P.O. NO:8557397391 STOCK NO.: 188 60 PLASTIC DOLL MLA 18IN SCHOOL BOY AA DEPART MENT NO.: 00007 VENDOR DECLARE THE SHIPMENT C ONTAINS NO REGULATED WOOD PACKING MATERIALS ( WPM) PO TYPE : 0040 |
| DRYU9617357 | 69 | TOYS AS PER P.O. NO:8557397391 STOCK NO.: 189 49 STUFFED DOLL MLA PARTY PLANNER BL DEPARTME NT NO.: 00007 VENDOR DECLARE THE SHIPMENT CON TAINS NO REGULATED WOOD PACKING MATERIALS (WP M) PO TYPE : 0040 |
| DRYU9617357 | 55 | TOYS AS PER P.O. NO:8557397391 STOCK NO.: 187 23 PLASTIC DOLL MLA BEACH VAC BOY AA DEPARTME NT NO.: 00007 VENDOR DECLARE THE SHIPMENT CON TAINS NO REGULATED WOOD PACKING MATERIALS (WP M) PO TYPE : 0040 |
| ZCSU8959413 | 55 | TOYS AS PER P.O. NO:8557397391 STOCK NO.: 186 44 PLASTIC DOLL MLA 18IN SCHOOL BOY DEPARTMEN T NO.: 00007 VENDOR DECLARE THE SHIPMENT CONT AINS NO REGULATED WOOD PACKING MATERIALS (WPM ) PO TYPE : 0040 |
| ZCSU8959413 | 523 | TOYS AS PER P.O. NO:8557397391 STOCK NO.: 189 55 DOLL'S ACCESSORIES MLA PICNIC TABLE DEPART MENT NO.: 00007 VENDOR DECLARE THE SHIPMENT C ONTAINS NO REGULATED WOOD PACKING MATERIALS ( WPM) PO TYPE : 0040 |
| ZCSU8959413 | 633 | TOYS AS PER P.O. NO:8557397391 STOCK NO.: 184 73 DOLL'S ACCESSORIES MLA SHOPPING CART DEPAR TMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS (WPM) PO TYPE : 0040 |
| ZCSU8959413 | 78 | TOYS AS PER P.O. NO:8557397391 STOCK NO.: 189 52 PLASTIC DOLL MLA BEACH VAC BOY DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CONTAI NS NO REGULATED WOOD PACKING MATERIALS (WPM) PO TYPE : 0040 |
| ZCSU8959413 | 564 | TOYS AS PER P.O. NO:8557397391 STOCK NO.: 189 75 DOLL'S ACCESSORIES MLA FARMERS MKT STND DE PARTMENT NO.: 00007 VENDOR DECLARE THE SHIPME NT CONTAINS NO REGULATED WOOD PACKING MATERIA LS (WPM) PO TYPE : 0040 |
| DRYU9617357 | TO : US DEPT 00007 PO 8557397391 SUPPLIER STK 18732 TO : US DEPT 00007 PO 8557397391 SUPPLIER STK 18954 TO : US DEPT 00007 PO 8557397391 SUPPLIER STK 18950 TO : US DEPT 00007 PO 8557397391 SUPPLIER STK 18733 | |
| DRYU9617357 | TO : US DEPT 00007 PO 8557397391 SUPPLIER STK 18860 TO : US DEPT 00007 PO 8557397391 SUPPLIER STK 18949 TO : US DEPT 00007 PO 8557397391 SUPPLIER STK 18723 | |
| ZCSU8959413 | TO : US DEPT 00007 PO 8557397391 SUPPLIER STK 18644 TO : US DEPT 00007 PO 8557397391 SUPPLIER STK 18955 TO : US DEPT 00007 PO 8557397391 SUPPLIER STK 18473 TO : US DEPT 00007 PO 8557397391 SUPPLIER STK 18952 | |
| ZCSU8959413 | TO : US DEPT 00007 PO 8557397391 SUPPLIER STK 18975 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSHH003936983 | () | 4W | Regular Bill | 1 | 2017-12-14 / 2018-01-19 |