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 2489 CTN with a total weight of 5806 Kilograms arrived on 2018-02-02 via the vessel MAERSK EXETER to the port of Long Beach, California. Cargo includes products identified as toys as per p.o. no:8557397377 stock no.: 186 95 doll's accessories mla 18in bed department no.: 00007 vendor declare the shipment conta ins no regulated wood packing materials (wpm) po type : 0040 8557397377 notify party 3damc o distribution services inc. 5011 east firest one place south gate, ca 90280 usa for escala.
Carrier Code | MSCU |
Vessel | MAERSK EXETER [GR] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 2489 CTN |
Manifest Weight | 5806 Kilograms |
Manifest Dimension | 92 Cubic Meters |
Place of Receipt | YANTIAN |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9475698 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-02 |
Container # | Pieces | Description |
---|---|---|
MSCU7988537 | 862 | TOYS AS PER P.O. NO:8557397377 STOCK NO.: 186 95 DOLL'S ACCESSORIES MLA 18IN BED DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CONTA INS NO REGULATED WOOD PACKING MATERIALS (WPM) PO TYPE : 0040 8557397377 NOTIFY PARTY 3DAMC O DISTRIBUTION SERVICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALA |
TTNU4347172 | 114 | TOYS AS PER P.O. NO:8557397377 STOCK NO.: 185 50 PLASTIC DOLL MLA 18IN OPP DOLL DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CONTAI NS NO REGULATED WOOD PACKING MATERIALS (WPM) PO TYPE : 0040 GLN NO - 0078742000008 DEPARTM ENT NO.: 007 PO TYPE - 040 8557397377 |
TTNU4347172 | 77 | TOYS AS PER P.O. NO:8557397377 STOCK NO.: 187 50 PLASTIC DOLL MLA 18IN OPP DOLL AA DEPARTME NT NO.: 00007 VENDOR DECLARE THE SHIPMENT CON TAINS NO REGULATED WOOD PACKING MATERIALS (WP M) PO TYPE : 0040 8557397377 |
TTNU4347172 | 53 | TOYS AS PER P.O. NO:8557397377 STOCK NO.: 188 54 STUFFED DOLL MLA 18IN PASTRY CHEF AA DEPAR TMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS (WPM) PO TYPE : 0040 8557397377 |
TTNU4347172 | 52 | TOYS AS PER P.O. NO:8557397377 STOCK NO.: 188 62 STUFFED DOLL MLA 18IN SOCCER CAPTAIN HISP BROWN DEPARTMENT NO.: 00007 VENDOR DECLARE TH E SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS (WPM) PO TYPE : 0040 8557397377 |
TTNU4347172 | 147 | TOYS AS PER P.O. NO:8557397377 STOCK NO.: 185 03 DOLL'S ACCESSORIES MLA VANITY AND ACCESS D EPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPM ENT CONTAINS NO REGULATED WOOD PACKING MATERI ALS (WPM) PO TYPE : 0040 8557397377 |
TTNU4347172 | 369 | TOYS AS PER P.O. NO:8557397377 STOCK NO.: 186 42 STUFFED DOLL MLA 18IN PASTRY CHEF BLONDE D EPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPM ENT CONTAINS NO REGULATED WOOD PACKING MATERI ALS (WPM) PO TYPE : 0040 8557397377 |
TTNU4347172 | 79 | TOYS AS PER P.O. NO:8557397377 STOCK NO.: 189 51 STUFFED DOLL MLA BEACH VAC BL DEPARTMENT N O.: 00007 VENDOR DECLARE THE SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIALS (WPM) P O TYPE : 0040 8557397377 |
TTNU4347172 | 79 | TOYS AS PER P.O. NO:8557397377 STOCK NO.: 187 30 STUFFED DOLL MLA BEACH VAC BR DEPARTMENT N O.: 00007 VENDOR DECLARE THE SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIALS (WPM) P O TYPE : 0040 8557397377 |
TTNU4347172 | 657 | TOYS AS PER P.O. NO:8557397377 STOCK NO.: 188 05 DOLL'S ACCESSORIES MLA LAUNDRY PLAYSET DEP ARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMEN T CONTAINS NO REGULATED WOOD PACKING MATERIAL S (WPM) PO TYPE : 0040 8557397377 |
MSCU7988537 | TO : US DEPT 00007 PO 8557397377 SUPPLIER STK 18695 SAME SAME SAME SAME SAME SAME | |
TTNU4347172 | TO : US DEPT 00007 PO 8557397377 SUPPLIER STK 18805 SAME SAME SAME SAME TO : US DEPT 00007 PO 8557397377 SUPPLIER STK 18805 | |
TTNU4347172 | SAME SAME SAME TO : US DEPT 00007 PO 8557397377 SUPPLIER STK 18805 SAME SAME SAME | |
TTNU4347172 | TO : US DEPT 00007 PO 8557397377 SUPPLIER STK 18805 SAME SAME SAME TO : US DEPT 00007 PO 8557397377 SUPPLIER STK 18805 SAME | |
TTNU4347172 | SAME SAME TO : US DEPT 00007 PO 8557397377 SUPPLIER STK 18805 SAME SAME SAME TO : US DEPT 00007 PO 8557397377 SUPPLIER STK | |
TTNU4347172 | 18805 SAME SAME SAME TO : US DEPT 00007 PO 8557397377 SUPPLIER STK 18805 SAME SAME | |
TTNU4347172 | SAME TO : US DEPT 00007 PO 8557397377 SUPPLIER STK 18805 SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUZ8080195 | () | 802N | In-bond Automated | 1 | 2018-01-23 / 2018-02-03 |