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 125 CTN with a total weight of 293 Kilograms arrived on 2018-02-27 via the vessel MAERSK EDMONTON to the port of Los Angeles, California. Cargo includes products identified as plastic toys- car purchase order no.: 5357535 285 1/16 rc charge truck vendor stock no.: 16 88 gln no.:0078742000008 department no.: 0000 7 po type:0040 including lithium batteries - non-dg 5357535285 notify party 3: damco distr ibution services inc. 5011 east firestone pla ce south gate, ca 90280 usa for escalations:.
| Carrier Code | MSCU |
| Vessel | MAERSK EDMONTON [MH] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 125 CTN |
| Manifest Weight | 293 Kilograms |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9458030 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-27 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU7132492 | 125 | PLASTIC TOYS- CAR PURCHASE ORDER NO.: 5357535 285 1/16 RC CHARGE TRUCK VENDOR STOCK NO.: 16 88 GLN NO.:0078742000008 DEPARTMENT NO.: 0000 7 PO TYPE:0040 INCLUDING LITHIUM BATTERIES - NON-DG 5357535285 NOTIFY PARTY 3: DAMCO DISTR IBUTION SERVICES INC. 5011 EAST FIRESTONE PLA CE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: |
| DFSU7132492 | AS PER INVOICE SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUZH552706 | () | 805N | Regular Bill | 1 | 2018-02-14 / 2018-02-28 |