The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Yantian,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 1095 CTN with a total weight of 3525 Kilograms arrived on 2018-01-17 via the vessel MSC SAO PAULO to the port of Houston, Texas. Cargo includes products identified as toys as per p.o. no:3107093719 stock no.: 189 11 doll's accessories mla ditl sports girl de partment no.: 00007 vendor declare the shipme nt contains no regulated wood packing materia ls (wpm) po type : 0043 gln no.: 007874200000 8 3107093719 notify party 3: damco distributi on services inc. 5011 east firestone place so.
| Carrier Code | MSCU |
| Vessel | MSC SAO PAULO [LR] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 1095 CTN |
| Manifest Weight | 3525 Kilograms |
| Manifest Dimension | 59 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9147071 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-17 |
| Container # | Pieces | Description |
|---|---|---|
| CARU9965363 | 95 | TOYS AS PER P.O. NO:3107093719 STOCK NO.: 189 11 DOLL'S ACCESSORIES MLA DITL SPORTS GIRL DE PARTMENT NO.: 00007 VENDOR DECLARE THE SHIPME NT CONTAINS NO REGULATED WOOD PACKING MATERIA LS (WPM) PO TYPE : 0043 GLN NO.: 007874200000 8 3107093719 NOTIFY PARTY 3: DAMCO DISTRIBUTI ON SERVICES INC. 5011 EAST FIRESTONE PLACE SO |
| CARU9965363 | TO : US DEPT 00007 PO 3107093719 SUPPLIER STK 18911 SAME SAME SAME SAME SAME SAME | |
| CARU9965363 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUZ8013626 | () | 750E | Regular Bill | 1 | 2017-12-17 / 2018-01-19 |