The following Bill of Lading record outlines a container shipment imported into the US by LEGO C/O DHL-SUPPLY CHAIN. This shipment is registered as coming from WING FUNG PRODUCTION COMPANY LIMITE via Yantian,China (Mainland). Manifest records show a quanitity of 807 CTN with a total weight of 3179 Kilograms arrived on 2018-03-04 via the vessel CSCL EAST CHINA SEA to the port of Long Beach, California. Cargo includes products identified as 853762 ninjago movie tumbler v46853835 lego t umbler 2018 v46853791 conf. unikitty hydratio n bo. . v46853790 conf. unikitty tumbler v468 53811 legoland tumbler 2018 v160.
| Carrier Code | CCLL |
| Vessel | CSCL EAST CHINA SEA [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 807 CTN |
| Manifest Weight | 3179 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | YANTIAN PT |
| Conveyance ID | 9645918 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-04 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CSLU2307508 | 7 | 853762 NINJAGO MOVIE TUMBLER V46853835 LEGO T UMBLER 2018 V46853791 CONF. UNIKITTY HYDRATIO N BO. . V46853790 CONF. UNIKITTY TUMBLER V468 53811 LEGOLAND TUMBLER 2018 V160 |
| CSLU2307508 | PURCHASING ARTICLE NO: 6230197 QUANTITY PER STOCK UNIT: 40PCS PURCHASING ORDER NO.: 450 1220983 DATE CODE:180316 NAME OF SUPPLIER: ROOM COPENHAGEN A/S CARTON NO.: OF MADE I N CHINA PURCHASING ARTICLE NO: 6230266 QU ANTITY PER STOCK UNIT: 40PCS PURCHASING ORD ER NO.: 4501220983 DATE CODE:180316 NAME OF SUPPLIER: ROOM COPENHAGEN A/S CARTON NO.: | |
| CSLU2307508 | OF MADE IN CHINA PURCHASING ARTICLE NO: 6230268 QUANTITY PER STOCK UNIT: 40PCS PUR CHASING ORDER NO.: 4501220983 DATE CODE:1805 18 NAME OF SUPPLIER: ROOM COPENHAGEN A/S CA RTON NO.: OF MADE IN CHINA PURCHASING A RTICLE NO: 6230269 QUANTITY PER STOCK UNIT: 40PCS PURCHASING ORDER NO.: 4501220983 DAT E CODE:180518 NAME OF SUPPLIER: ROOM COPENHA | |
| CSLU2307508 | GEN A/S CARTON NO.: OF MADE IN CHINA P URCHASING ARTICLE NO: 6230267 QUANTITY PER S TOCK UNIT: 40PCS PURCHASING ORDER NO.: 4501 220983 DATE CODE:180316 NAME OF SUPPLIER: R OOM COPENHAGEN A/S CARTON NO.: OF MADE IN CHINA |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CSLU2307508 | 3179 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COSU6132967160 | CCLLSZXS18136703 () | 019E | House Bill | 1 | 2018-02-12 / 2018-03-06 |