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 FEDEX TRADE NETWORKS INC.. Manifest records show a quanitity of 4810 CTN with a total weight of 4546 Kilograms arrived on 2018-01-23 via the vessel MAERSK EDIRNE to the port of Los Angeles, California. Cargo includes products identified as toys as per p.o. no:8557397477 stock no.: 666 82 doll's accessories msl diaper set departme nt no.: 00007 vendor declare the shipment con tains no regulated wood packing materials (wp m) po type : 0040 8557397477.
| Carrier Code | MSCU |
| Vessel | MAERSK EDIRNE [GB] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 4810 CTN |
| Manifest Weight | 4546 Kilograms |
| Manifest Dimension | 46 Cubic Meters |
| Place of Receipt | YANTIAN |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9502867 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-23 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU4694125 | 20 | TOYS AS PER P.O. NO:8557397477 STOCK NO.: 666 82 DOLL'S ACCESSORIES MSL DIAPER SET DEPARTME NT NO.: 00007 VENDOR DECLARE THE SHIPMENT CON TAINS NO REGULATED WOOD PACKING MATERIALS (WP M) PO TYPE : 0040 8557397477 |
| FSCU4694125 | 1412 | TOYS AS PER P.O. NO:8557397477 STOCK NO.: 666 81 DOLL'S ACCESSORIES MSL FEEDING SET DEPARTM ENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CO NTAINS NO REGULATED WOOD PACKING MATERIALS (W PM) PO TYPE : 0040 GLN NO.: 0078742000008 855 7397477 |
| MSCU4745554 | 629 | TOYS AS PER P.O. NO:8557397477 STOCK NO.: 663 74 DOLL'S ACCESSORIES MSL DOCTOR KIT IN BAG D EPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPM ENT CONTAINS NO REGULATED WOOD PACKING MATERI ALS (WPM) PO TYPE : 0040 8557397477 |
| MSCU4745554 | 469 | TOYS AS PER P.O. NO:8557397477 STOCK NO.: 656 34 DOLL'S ACCESSORIES MSL BATHTUB & POTTY PLA YSET IN PDQ DEPARTMENT NO.: 00007 VENDOR DECL ARE THE SHIPMENT CONTAINS NO REGULATED WOOD P ACKING MATERIALS (WPM) PO TYPE : 0040 8557397 477 NOTIFY PARTY 3: DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, |
| FSCU4694125 | TO : US DEPT 00007 PO 8557397477 SUPPLIER STK 66681 SAME SAME SAME TO : US DEPT 00007 PO 8557397477 SUPPLIER STK 66681 SAME | |
| FSCU4694125 | SAME SAME SAME | |
| MSCU4745554 | TO : US DEPT 00007 PO 8557397477 SUPPLIER STK 65634 SAME SAME SAME TO : US DEPT 00007 PO 8557397477 SUPPLIER STK 65634 SAME | |
| MSCU4745554 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUZ8088537 | () | 752N | In-bond Automated | 1 | 2018-01-12 / 2018-01-24 |