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 1056 CTN with a total weight of 2139 Kilograms arrived on 2018-02-22 via the vessel MAERSK EFFINGHAM to the port of Long Beach, California. Cargo includes products identified as plastic toys- car purchase order no.: 5557497 322 1/10 rc monster jam vendor stock no.: 610 31 gln no.:0078742000008 department no.: 0000 7 po type:0040 including lithium batteries - non-dg 5557497322.
| Carrier Code | MSCU |
| Vessel | MAERSK EFFINGHAM [SG] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 1056 CTN |
| Manifest Weight | 2139 Kilograms |
| Manifest Dimension | 44 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 |
|---|---|---|
| CLHU4086920 | 2 | PLASTIC TOYS- CAR PURCHASE ORDER NO.: 5557497 322 1/10 RC MONSTER JAM VENDOR STOCK NO.: 610 31 GLN NO.:0078742000008 DEPARTMENT NO.: 0000 7 PO TYPE:0040 INCLUDING LITHIUM BATTERIES - NON-DG 5557497322 |
| CLHU4086920 | 561 | PLASTIC TOYS- CAR PURCHASE ORDER NO.: 5557497 322 1/12 RC CHARGER CARS VENDOR STOCK NO.: 61 222 GLN NO.:0078742000008 DEPARTMENT NO.: 000 07 PO TYPE:0040 INCLUDING LITHIUM BATTERIES - NON-DG 5557497322 NOTIFY PARTY 3: DAMCO DIST RIBUTION SERVICES INC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: |
| TRIU4985628 | 235 | PLASTIC TOYS- CAR PURCHASE ORDER NO.: 5557497 322 1/10 RC MONSTER JAM VENDOR STOCK NO.: 610 31 GLN NO.:0078742000008 DEPARTMENT NO.: 0000 7 PO TYPE:0040 INCLUDING LITHIUM BATTERIES - NON-DG 5557497322 |
| CLHU4086920 | AS PER INVOICE SAME SAME SAME SAME AS PER INVOICE SAME SAME | |
| CLHU4086920 | SAME SAME SAME SAME SAME | |
| TRIU4985628 | AS PER INVOICE SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUZ8098577 | () | 805N | In-bond Automated | 1 | 2018-02-15 / 2018-02-23 |