The following Bill of Lading record outlines a container shipment imported into the US by TOYS R US DELAWARE INC. This shipment is registered as coming from TOYS R US - DELAWARE INC via 57037 with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 754 CTN with a total weight of 24681 Pounds arrived on 2018-03-23 via the vessel MAERSK EMERALD to the port of Long Beach, California. Cargo includes products identified as disney mickey mouse umbrella s troller hs code:8715000020 [email protected] --em ail: [email protected] ---email: [email protected] m container no ponu1811374 shipper: dorel juvenile(huang.
Carrier Code | MAEU |
Vessel | MAERSK EMERALD [PA] |
Departure Port | 57037 |
Landing Port | Long Beach, California |
Manifest Qty | 754 CTN |
Manifest Weight | 24681 Pounds |
Manifest Dimension | 61 Cubic Meters |
Place of Receipt | SHANGHAI |
Conveyance ID | 9502910 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-03-23 |
Container # | Pieces | Description |
---|---|---|
PONU1811374 | 114 | DISNEY MICKEY MOUSE UMBRELLA S TROLLER HS CODE:8715000020 [email protected] --EM AIL: [email protected] ---EMAIL: [email protected] M CONTAINER NO PONU1811374 SHIPPER: DOREL JUVENILE(HUANG |
PONU1811374 | 8 | DISNEY MICKEY MOUSE UMBRELLA S TROLLER HS CODE:8715000020 |
PONU1811374 | 3 | DISNEY MICKEY MOUSE UMBRELLA S TROLLER HS CODE:8715000020 |
PONU1811374 | 63 | DISNEY MICKEY MOUSE UMBRELLA S TROLLER HS CODE:8715000020 |
PONU1811374 | 231 | DISNEY MICKEY MOUSE UMBRELLA S TROLLER HS CODE:8715000020 |
PONU1811374 | 35 | DISNEY MICKEY MOUSE UMBRELLA S TROLLER HS CODE:8715000020 |
PONU1811374 | SEE INVOICE AND PACKING LIST SEE INVOICE AND PACKING LIST SEE INVOICE AND PACKING LIST SEE INVOICE AND PACKING LIST SEE INVOICE AND PACKING LIST SEE INVOICE AND PACKING LIST |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU583190319 | () | 809N | Regular Bill | 1 | 2018-03-15 / 2018-03-24 |