The following Bill of Lading record outlines a container shipment imported into the US by MYTEK INT'L INC.. This shipment is registered as coming from MERRY YARD INT'L ENTERPRISE CORP. via Yantian,China (Mainland) with logistic notifications handled by MERRY TECH INT'L S.A. DE C.V.. Manifest records show a quanitity of 1119 PKG with a total weight of 12221 Kilograms arrived on 2018-02-06 via the vessel MAERSK EVORA to the port of Los Angeles, California. Cargo includes products identified as desk fan final destination: tijuana, mexico in bond letter of credit number: 17uh202666md 070 shipment by container "this shipment co ntains no solid wood packing materials" attn : ms. shuby chang.
| Carrier Code | OERT |
| Vessel | MAERSK EVORA [MH] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1119 PKG |
| Manifest Weight | 12221 Kilograms |
| Manifest Dimension | 68 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-06 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CAXU9707533 | 1119 | DESK FAN FINAL DESTINATION: TIJUANA, MEXICO IN BOND LETTER OF CREDIT NUMBER: 17UH202666MD 070 SHIPMENT BY CONTAINER "THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIALS" ATTN : MS. SHUBY CHANG |
| CAXU9707533 | M (IN TRI.) TIJUANA C/NO.: NJ 1-1119 MADE IN CHINA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUZH612369 | OERT202701H00198 () | 802N | House Bill | 8926 | 2018-01-19 / 2018-02-07 |