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 UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 1960 CTN with a total weight of 6860 Kilograms arrived on 2018-02-24 via the vessel MAERSK SAIGON to the port of Norfolk, Virginia. Cargo includes products identified as playdoh dr drill n fill p.o.no.:4907454173 pl ace of delivery: suffolk-storage toys shipper s declaration concerning wood packing materia ls: no regulated wood packing material is use d in the shipment. this is to certify that th e shipment is consistent with the last negoti ated purchase order gln no - 0078742000008 de.
Carrier Code | MSCU |
Vessel | MAERSK SAIGON [SG] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Norfolk, Virginia |
Manifest Qty | 1960 CTN |
Manifest Weight | 6860 Kilograms |
Manifest Dimension | 36 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | 9303534 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-24 |
Container # | Pieces | Description |
---|---|---|
INKU6449536 | 653 | PLAYDOH DR DRILL N FILL P.O.NO.:4907454173 PL ACE OF DELIVERY: SUFFOLK-STORAGE TOYS SHIPPER S DECLARATION CONCERNING WOOD PACKING MATERIA LS: NO REGULATED WOOD PACKING MATERIAL IS USE D IN THE SHIPMENT. THIS IS TO CERTIFY THAT TH E SHIPMENT IS CONSISTENT WITH THE LAST NEGOTI ATED PURCHASE ORDER GLN NO - 0078742000008 DE |
MEDU7146221 | 654 | PLAYDOH DR DRILL N FILL P.O.NO.:4907454173 PL ACE OF DELIVERY: SUFFOLK-STORAGE TOYS SHIPPER S DECLARATION CONCERNING WOOD PACKING MATERIA LS: NO REGULATED WOOD PACKING MATERIAL IS USE D IN THE SHIPMENT. THIS IS TO CERTIFY THAT TH E SHIPMENT IS CONSISTENT WITH THE LAST NEGOTI ATED PURCHASE ORDER GLN NO - 0078742000008 DE |
TCNU7046436 | 653 | PLAYDOH DR DRILL N FILL P.O.NO.:4907454173 PL ACE OF DELIVERY: SUFFOLK-STORAGE TOYS SHIPPER S DECLARATION CONCERNING WOOD PACKING MATERIA LS: NO REGULATED WOOD PACKING MATERIAL IS USE D IN THE SHIPMENT. THIS IS TO CERTIFY THAT TH E SHIPMENT IS CONSISTENT WITH THE LAST NEGOTI ATED PURCHASE ORDER GLN NO - 0078742000008 DE |
INKU6449536 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU7146221 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU7046436 | AS PER VENDOR PACKING LIST SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUZ8067184 | () | 802E | Regular Bill | 1 | 2018-02-22 / 2018-02-27 |