The following Bill of Lading record outlines a container shipment imported into the US by TOYS R US DELAWARE, INC.. This shipment is registered as coming from APL LOGISTICS INDIA PVT LTD via Hong Kong,Hong Kong with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 1485 CTN with a total weight of 4484 Pounds arrived on 2018-02-06 via the vessel MAERSK EVORA to the port of Los Angeles, California. Cargo includes products identified as -palayamkottai road,tuticorin- 628003,tn po nbr 99723917/99 724790/99724791 kids are us kru us import scm garmen ts pvt ltd number of pcs :12 carton no 1-565 container no bsiu2014802 shipper: scm.
| Carrier Code | MAEU |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1485 CTN |
| Manifest Weight | 4484 Pounds |
| Manifest Dimension | 26 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-06 |
| Container # | Pieces | Description |
|---|---|---|
| BSIU2014802 | 361 | -PALAYAMKOTTAI ROAD,TUTICORIN- 628003,TN PO NBR 99723917/99 724790/99724791 KIDS ARE US KRU US IMPORT SCM GARMEN TS PVT LTD NUMBER OF PCS :12 CARTON NO 1-565 CONTAINER NO BSIU2014802 SHIPPER: SCM |
| BSIU2014802 | 565 | NO WOOD PACKAGING MATERI AL RELAY VESSEL MAERSK EVORA 802N CONTAINER SUMM ARY ------------------------ ----------- BSIU2014802 IN3 079179 20X8'6 1485CTN 26.350CBM 2034.700KGS B/L TO |
| BSIU2014802 | 559 | NO WOOD PACKAGING MATERIAL |
| BSIU2014802 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU963420009 | () | 802N | Regular Bill | 1 | 2018-01-04 / 2018-02-07 |