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 3854 CTN with a total weight of 4142 Kilograms arrived on 2018-02-22 via the vessel MAERSK EFFINGHAM to the port of Long Beach, California. Cargo includes products identified as stanley jr power drill p.o.no.:6757382829 pla ce of delivery: elwood storage gln: 007874200 0008 department: 00007 po type - 040 supplier stk: 57627 including lithium batteries 67573 82829.
| Carrier Code | MSCU |
| Vessel | MAERSK EFFINGHAM [SG] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 3854 CTN |
| Manifest Weight | 4142 Kilograms |
| Manifest Dimension | 52 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 |
|---|---|---|
| MSCU5043465 | 138 | STANLEY JR POWER DRILL P.O.NO.:6757382829 PLA CE OF DELIVERY: ELWOOD STORAGE GLN: 007874200 0008 DEPARTMENT: 00007 PO TYPE - 040 SUPPLIER STK: 57627 INCLUDING LITHIUM BATTERIES 67573 82829 |
| MSCU5043465 | 2664 | STANLEY JR TOOL BOX P.O.NO.:6757382829 PLACE OF DELIVERY: ELWOOD STORAGE GLN: 007874200000 8 DEPARTMENT: 00007 PO TYPE.: 40 SUPPLIER STK : 57674 6757382829 |
| MSCU5043465 | 422 | STANLEY JR CIRCULAR SAW P.O.NO.:6757382829 PL ACE OF DELIVERY: ELWOOD STORAGE GLN: 00787420 00008 DEPARTMENT: 00007 PO TYPE.: 40 SUPPLIER STK: 57628 INCLUDING LITHIUM BATTERIES 67573 82829 |
| MSCU5043465 | 414 | STANLEY JR LIL BUILDER TOOL SETS P.O.NO.:6757 382829 PLACE OF DELIVERY: ELWOOD STORAGE GLN: 0078742000008 DEPARTMENT: 00007 PO TYPE.: 40 SUPPLIER STK: 57667 6757382829 |
| MSCU5043465 | 216 | STANLEY JR MEGA TOOL SET P.O.NO.:6757382829 P LACE OF DELIVERY: ELWOOD STORAGE GLN: 0078742 000008 DEPARTMENT: 00007 PO TYPE.: 40 SUPPLIE R STK: 57626 6757382829 NOTIFY PARTY 3: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 90280 USA FOR ESCALAT IONS: 323-568-2526 EMAIL: DCM_LA DAMCO.COM |
| MSCU5043465 | TO: US CASE IDENTIFICATI ON NUMBER DEPARTMENT : 00007 PO# 6757382829 SUPPLIER STK#57626 SAME SAME SAME TO: US CASE IDENTIFICATI ON NUMBER DEPARTMENT : 00007 PO# 6757382829 SUPPLIER STK#57626 SAME | |
| MSCU5043465 | SAME TO: US CASE IDENTIFICATI ON NUMBER DEPARTMENT : 00007 PO# 6757382829 SUPPLIER STK#57626 SAME SAME SAME TO: US CASE IDENTIFICATI ON NUMBER DEPARTMENT : 00007 PO# 6757382829 SUPPLIER STK#57626 | |
| MSCU5043465 | SAME SAME TO: US CASE IDENTIFICATI ON NUMBER DEPARTMENT : 00007 PO# 6757382829 SUPPLIER STK#57626 SAME SAME SAME SAME | |
| MSCU5043465 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUZ8098429 | () | 805N | In-bond Automated | 1 | 2018-02-15 / 2018-02-24 |