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 1565 CTN with a total weight of 1748 Kilograms arrived on 2018-03-27 via the vessel MAERSK ESSEX to the port of Los Angeles, California. Cargo includes products identified as toys as per p.o. no:8557397479 stock no.: 663 74 doll's accessories msl doctor kit in bag d epartment no.: 00007 vendor declare the shipm ent contains no regulated wood packing materi als (wpm) gln no - 0078742000008 department n o.: 007 po type - 040 8557397479.
| Carrier Code | MSCU |
| Vessel | MAERSK ESSEX [MH] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1565 CTN |
| Manifest Weight | 1748 Kilograms |
| Manifest Dimension | 20 Cubic Meters |
| Place of Receipt | YANTIAN |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9458092 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-27 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4161114 | 517 | TOYS AS PER P.O. NO:8557397479 STOCK NO.: 663 74 DOLL'S ACCESSORIES MSL DOCTOR KIT IN BAG D EPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPM ENT CONTAINS NO REGULATED WOOD PACKING MATERI ALS (WPM) GLN NO - 0078742000008 DEPARTMENT N O.: 007 PO TYPE - 040 8557397479 |
| MEDU4161114 | 298 | TOYS AS PER P.O. NO:8557397479 STOCK NO.: 656 34 DOLL'S ACCESSORIES MSL BATHTUB & POTTY PLA YSET IN PDQ DEPARTMENT NO.: 00007 VENDOR DECL ARE THE SHIPMENT CONTAINS NO REGULATED WOOD P ACKING MATERIALS (WPM) PO TYPE : 0040 8557397 479 NOTIFY PARTY 3: DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, |
| MEDU4227398 | 7 | TOYS AS PER P.O. NO:8557397479 STOCK NO.: 666 82 DOLL'S ACCESSORIES MSL DIAPER SET DEPARTME NT NO.: 00007 VENDOR DECLARE THE SHIPMENT CON TAINS NO REGULATED WOOD PACKING MATERIALS (WP M) PO TYPE : 0040 8557397479 |
| MEDU4161114 | TO : US DEPT 00007 PO 8557397479 SUPPLIER STK 65634 SAME SAME SAME SAME TO : US DEPT 00007 PO 8557397479 SUPPLIER STK 65634 | |
| MEDU4161114 | SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4227398 | TO : US DEPT 00007 PO 8557397479 SUPPLIER STK 66682 SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUZH552078 | () | 809N | In-bond Automated | 1 | 2018-03-20 / 2018-03-28 |