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 3774 CTN with a total weight of 3576 Kilograms arrived on 2018-02-22 via the vessel MAERSK EFFINGHAM to the port of Long Beach, California. Cargo includes products identified as toys as per p.o. no:8557397478 stock no.: 656 34 doll's accessories msl bathtub & potty pla yset in pdq department no.: 00007 vendor decl are the shipment contains no regulated wood p acking materials (wpm) po type : 0040 gln no. : 0078742000008 8557397478.
Carrier Code | MSCU |
Vessel | MAERSK EFFINGHAM [SG] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 3774 CTN |
Manifest Weight | 3576 Kilograms |
Manifest Dimension | 36 Cubic Meters |
Place of Receipt | YANTIAN |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9463059 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-22 |
Container # | Pieces | Description |
---|---|---|
GLDU0953132 | 359 | TOYS AS PER P.O. NO:8557397478 STOCK NO.: 656 34 DOLL'S ACCESSORIES MSL BATHTUB & POTTY PLA YSET IN PDQ DEPARTMENT NO.: 00007 VENDOR DECL ARE THE SHIPMENT CONTAINS NO REGULATED WOOD P ACKING MATERIALS (WPM) PO TYPE : 0040 GLN NO. : 0078742000008 8557397478 |
GLDU0953132 | 1791 | TOYS AS PER P.O. NO:8557397478 STOCK NO.: 666 82 DOLL'S ACCESSORIES MSL DIAPER SET DEPARTME NT NO.: 00007 VENDOR DECLARE THE SHIPMENT CON TAINS NO REGULATED WOOD PACKING MATERIALS (WP M) PO TYPE : 0040 8557397478 |
GLDU0953132 | 86 | TOYS AS PER P.O. NO:8557397478 STOCK NO.: 666 81 DOLL'S ACCESSORIES MSL FEEDING SET DEPARTM ENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CO NTAINS NO REGULATED WOOD PACKING MATERIALS (W PM) PO TYPE : 0040 8557397478 |
GLDU0953132 | 538 | TOYS AS PER P.O. NO:8557397478 STOCK NO.: 663 74 DOLL'S ACCESSORIES MSL DOCTOR KIT IN BAG D EPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPM ENT CONTAINS NO REGULATED WOOD PACKING MATERI ALS (WPM) PO TYPE : 0040 8557397478 NOTIFY PA RTY 3: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA |
GLDU0953132 | TO : US DEPT 00007 PO 8557397478 SUPPLIER STK 66374 SAME SAME SAME SAME TO : US DEPT 00007 PO 8557397478 SUPPLIER STK 66374 | |
GLDU0953132 | SAME SAME SAME TO : US DEPT 00007 PO 8557397478 SUPPLIER STK 66374 SAME SAME SAME | |
GLDU0953132 | TO : US DEPT 00007 PO 8557397478 SUPPLIER STK 66374 SAME SAME SAME SAME SAME SAME | |
GLDU0953132 | SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUZ8095979 | () | 805N | In-bond Automated | 1 | 2018-02-15 / 2018-02-23 |