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 1647 CTN with a total weight of 3817 Kilograms arrived on 2018-02-13 via the vessel MAERSK ENSENADA to the port of Los Angeles, California. Cargo includes products identified as toys as per p.o. no:8557397378 stock no.: 186 42 stuffed doll mla 18in pastry chef blonde d epartment no.: 00007 vendor declare the shipm ent contains no regulated wood packing materi als (wpm) po type : 0040 gln no.: 00787420000 08 8557397378.
Carrier Code | MSCU |
Vessel | MAERSK ENSENADA [PA] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 1647 CTN |
Manifest Weight | 3817 Kilograms |
Manifest Dimension | 62 Cubic Meters |
Place of Receipt | YANTIAN |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9502958 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-13 |
Container # | Pieces | Description |
---|---|---|
MEDU7499810 | 8 | TOYS AS PER P.O. NO:8557397378 STOCK NO.: 186 42 STUFFED DOLL MLA 18IN PASTRY CHEF BLONDE D EPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPM ENT CONTAINS NO REGULATED WOOD PACKING MATERI ALS (WPM) PO TYPE : 0040 GLN NO.: 00787420000 08 8557397378 |
MEDU7499810 | 77 | TOYS AS PER P.O. NO:8557397378 STOCK NO.: 187 50 PLASTIC DOLL MLA 18IN OPP DOLL AA DEPARTME NT NO.: 00007 VENDOR DECLARE THE SHIPMENT CON TAINS NO REGULATED WOOD PACKING MATERIALS (WP M) PO TYPE : 0040 8557397378 NOTIFY PARTY 3: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FI RESTONE PLACE SOUTH GATE, CA 90280 USA FOR ES |
MEDU7499810 | 55 | TOYS AS PER P.O. NO:8557397378 STOCK NO.: 189 51 STUFFED DOLL MLA BEACH VAC BL DEPARTMENT N O.: 00007 VENDOR DECLARE THE SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIALS (WPM) P O TYPE : 0040 8557397378 |
MEDU7499810 | 95 | TOYS AS PER P.O. NO:8557397378 STOCK NO.: 185 03 DOLL'S ACCESSORIES MLA VANITY AND ACCESS D EPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPM ENT CONTAINS NO REGULATED WOOD PACKING MATERI ALS (WPM) PO TYPE : 0040 8557397378 |
MEDU7499810 | 53 | TOYS AS PER P.O. NO:8557397378 STOCK NO.: 188 54 STUFFED DOLL MLA 18IN PASTRY CHEF AA DEPAR TMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS (WPM) PO TYPE : 0040 8557397378 |
MEDU7499810 | 55 | TOYS AS PER P.O. NO:8557397378 STOCK NO.: 187 30 STUFFED DOLL MLA BEACH VAC BR DEPARTMENT N O.: 00007 VENDOR DECLARE THE SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIALS (WPM) P O TYPE : 0040 8557397378 |
MEDU7499810 | 79 | TOYS AS PER P.O. NO:8557397378 STOCK NO.: 185 50 PLASTIC DOLL MLA 18IN OPP DOLL DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CONTAI NS NO REGULATED WOOD PACKING MATERIALS (WPM) PO TYPE : 0040 8557397378 |
MEDU7499810 | 51 | TOYS AS PER P.O. NO:8557397378 STOCK NO.: 188 63 STUFFED DOLL MLA 18IN SOCCER CAPTAIN AA DE PARTMENT NO.: 00007 VENDOR DECLARE THE SHIPME NT CONTAINS NO REGULATED WOOD PACKING MATERIA LS (WPM) PO TYPE : 0040 8557397378 |
MEDU7499810 | 595 | TOYS AS PER P.O. NO:8557397378 STOCK NO.: 186 95 DOLL'S ACCESSORIES MLA 18IN BED DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CONTA INS NO REGULATED WOOD PACKING MATERIALS (WPM) PO TYPE : 0040 8557397378 |
MEDU7499810 | 379 | TOYS AS PER P.O. NO:8557397378 STOCK NO.: 188 05 DOLL'S ACCESSORIES MLA LAUNDRY PLAYSET DEP ARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMEN T CONTAINS NO REGULATED WOOD PACKING MATERIAL S (WPM) PO TYPE : 0040 8557397378 |
MEDU7499810 | TO : US DEPT 00007 PO 8557397378 SUPPLIER STK 18695 SAME SAME SAME SAME TO : US DEPT 00007 PO 8557397378 SUPPLIER STK 18695 | |
MEDU7499810 | SAME SAME SAME TO : US DEPT 00007 PO 8557397378 SUPPLIER STK 18695 SAME SAME SAME | |
MEDU7499810 | TO : US DEPT 00007 PO 8557397378 SUPPLIER STK 18695 SAME SAME SAME TO : US DEPT 00007 PO 8557397378 SUPPLIER STK 18695 SAME | |
MEDU7499810 | SAME SAME TO : US DEPT 00007 PO 8557397378 SUPPLIER STK 18695 SAME SAME SAME TO : US DEPT 00007 PO 8557397378 SUPPLIER STK | |
MEDU7499810 | 18695 SAME SAME SAME TO : US DEPT 00007 PO 8557397378 SUPPLIER STK 18695 SAME SAME | |
MEDU7499810 | SAME TO : US DEPT 00007 PO 8557397378 SUPPLIER STK 18695 SAME SAME SAME TO : US DEPT 00007 PO 8557397378 SUPPLIER STK 18695 | |
MEDU7499810 | SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUZ8092620 | () | 803N | In-bond Automated | 1 | 2018-02-01 / 2018-02-14 |