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Bill of Lading Import Record

Summary

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 2925 CTN with a total weight of 6986 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:8557397402 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 gln no - 007874200000 8 department no.: 007 po type - 040 855739740 2.

Cargo Details
Consignee


Shipper


Notify Party
FEDEX TRADE NETWORKS INC.
TRANSPORT & BROKERAGE 1101 BUSSE RD
ELK GROVE VILLAGE IL 60007 UNITED S



Vessel and Port
Carrier CodeMSCU
VesselMAERSK EXETER [GR]
Departure PortYantian,China (Mainland)
Landing PortLong Beach, California
Manifest Qty2925 CTN
Manifest Weight6986 Kilograms
Manifest Dimension96 Cubic Meters
Place of ReceiptYANTIAN
Port of DetinationChicago, Illinois
Conveyance ID9475698 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-02
Container Cargo Description
Container #PiecesDescription
GLDU40438036TOYS AS PER P.O. NO:8557397402 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 GLN NO - 007874200000 8 DEPARTMENT NO.: 007 PO TYPE - 040 855739740 2
GLDU404380374TOYS AS PER P.O. NO:8557397402 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 8557397402
MSCU5656132411TOYS AS PER P.O. NO:8557397402 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 8557397402
MSCU565613297TOYS AS PER P.O. NO:8557397402 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 8557397402
MSCU565613255TOYS AS PER P.O. NO:8557397402 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 8557397402
MSCU5656132584TOYS AS PER P.O. NO:8557397402 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 8557397402
MSCU5656132855TOYS AS PER P.O. NO:8557397402 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 8557397402 NOTIFY PARTY 3DAMCO DISTRIBUTION SERVICES INC. 5011 EAST F IRESTONE PLACE SOUTH GATE, CA 90280 USA FOR E
MSCU565613261TOYS AS PER P.O. NO:8557397402 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 8557397402
MSCU565613297TOYS AS PER P.O. NO:8557397402 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 8557397402
MSCU565613261TOYS AS PER P.O. NO:8557397402 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 8557397402
GLDU4043803TO : US DEPT 00007 PO 8557397402 SUPPLIER STK 18950 SAME SAME SAME SAME SAME TO : US DEPT 00007 PO 8557397402 SUPPLIER STK
GLDU404380318950 SAME SAME SAME
MSCU5656132TO : US DEPT 00007 PO 8557397402 SUPPLIER STK 18949 SAME SAME SAME TO : US DEPT 00007 PO 8557397402 SUPPLIER STK 18949 SAME
MSCU5656132SAME SAME TO : US DEPT 00007 PO 8557397402 SUPPLIER STK 18949 SAME SAME SAME TO : US DEPT 00007 PO 8557397402 SUPPLIER STK
MSCU565613218949 SAME SAME SAME TO : US DEPT 00007 PO 8557397402 SUPPLIER STK 18949 SAME SAME
MSCU5656132SAME SAME SAME SAME SAME TO : US DEPT 00007 PO 8557397402 SUPPLIER STK 18949 SAME
MSCU5656132SAME SAME TO : US DEPT 00007 PO 8557397402 SUPPLIER STK 18949 SAME SAME SAME TO : US DEPT 00007 PO 8557397402 SUPPLIER STK
MSCU565613218949 SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUZ8080294 () 802NIn-bond Automated12018-01-23 / 2018-02-03
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