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 UPS CUSTOMS BROKERAGE. Manifest records show a quanitity of 616 CTN with a total weight of 850 Kilograms arrived on 2018-02-06 via the vessel MAERSK EVORA to the port of Los Angeles, California. Cargo includes products identified as str flex power vehic p.o.no.:4907455851 place of delivery: southgate-storage toys shippers declaration concerning wood packing material s: no regulated wood packing material is used in the shipment. this is to certify that the shipment is consistent with the last negotia ted purchase order gln no - 0078742000008 dep.
| Carrier Code | MSCU |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 616 CTN |
| Manifest Weight | 850 Kilograms |
| Manifest Dimension | 9 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-06 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7020514 | 616 | STR FLEX POWER VEHIC P.O.NO.:4907455851 PLACE OF DELIVERY: SOUTHGATE-STORAGE TOYS SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIAL S: NO REGULATED WOOD PACKING MATERIAL IS USED IN THE SHIPMENT. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIA TED PURCHASE ORDER GLN NO - 0078742000008 DEP |
| MSCU7020514 | AS PER VENDOR PACKING LIST SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUZ8082084 | () | 802N | Regular Bill | 1 | 2018-01-19 / 2018-02-07 |