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 10805 CTN with a total weight of 60041 Pounds arrived on 2018-02-13 via the vessel MAERSK ENSENADA to the port of Los Angeles, California. Cargo includes products identified as no wood packaging materi al relay vessel msc ariane 803n container summ ary ------------------------ ----------- mrku0942505 mli n3192126 40x8'6 2077ctn 51.195cbm 5995.319kgs mrsu39.
Carrier Code | MAEU |
Vessel | MAERSK ENSENADA [PA] |
Departure Port | Hong Kong,Hong Kong |
Landing Port | Los Angeles, California |
Manifest Qty | 10805 CTN |
Manifest Weight | 60041 Pounds |
Manifest Dimension | 214 Cubic Meters |
Place of Receipt | COCHIN |
Conveyance ID | 9502958 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-02-13 |
Container # | Pieces | Description |
---|---|---|
MRKU0942505 | 77 | NO WOOD PACKAGING MATERI AL RELAY VESSEL MSC ARIANE 803N CONTAINER SUMM ARY ------------------------ ----------- MRKU0942505 MLI N3192126 40X8'6 2077CTN 51.195CBM 5995.319KGS MRSU39 |
MRSU3954816 | 3873 | NO WOOD PACKAGING MATERI AL RELAY VESSEL MSC ARIANE 803N CONTAINER SUMM ARY ------------------------ ----------- MRKU0942505 MLI N3192126 40X8'6 2077CTN 51.195CBM 5995.319KGS MRSU39 |
MSKU6504750 | 06 | PO#99724232/99724233/99724237/ 99723683/99723684/99723676/ /99723690/99723841/ KB BO YS 4PK LS SS BDYST KB GIRLS 4PK SS BDYST KNI KB BOY 4PK SS BDYST KNIT KK GRL KNIT SS 4PC SLEEPWEAR 100% COTTON K |
TCNU2745997 | 2849 | NO WOOD PACKAGING MATERI AL RELAY VESSEL MSC ARIANE 803N CONTAINER SUMM ARY ------------------------ ----------- MRKU0942505 MLI N3192126 40X8'6 2077CTN 51.195CBM 5995.319KGS MRSU39 |
MRKU0942505 | AS PER COMMERCIAL INVOICE | |
MRSU3954816 | AS PER COMMERCIAL INVOICE | |
MSKU6504750 | AS PER COMMERCIAL INVOICE | |
TCNU2745997 | AS PER COMMERCIAL INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU963344250 | () | 803N | Regular Bill | 1 | 2018-01-24 / 2018-02-14 |