The following Bill of Lading record outlines a container shipment imported into the US by DOLGENCORP LLC. This shipment is registered as coming from BOJIE MANUFACTURING CORPORATION via Yantian,China (Mainland) with logistic notifications handled by EXPEDITORS INTL OF WA INC. Manifest records show a quanitity of 46268 CTN with a total weight of 247429 Pounds arrived on 2018-06-28 via the vessel MAERSK ELBA to the port of Long Beach, California. Cargo includes products identified as shipper's load and count 5 x40h and 3x40s containers de tails as per attached commer cial invoice. invoice number :18060187 p.o. in9v9j sku #20716801 hlw candy corn lig ht 70ct p.o. in9v5t sku#20.
| Carrier Code | MAEU |
| Vessel | MAERSK ELBA [SG] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 46268 CTN |
| Manifest Weight | 247429 Pounds |
| Manifest Dimension | 497 Cubic Meters |
| Place of Receipt | MANILA |
| Conveyance ID | 9458078 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-06-28 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4170706 | 3977 | SHIPPER'S LOAD AND COUNT 5 X40H AND 3X40S CONTAINERS DE TAILS AS PER ATTACHED COMMER CIAL INVOICE. INVOICE NUMBER :18060187 P.O. IN9V9J SKU #20716801 HLW CANDY CORN LIG HT 70CT P.O. IN9V5T SKU#20 |
| MRKU0263000 | 3977 | SHIPPER'S LOAD AND COUNT 5 X40H AND 3X40S CONTAINERS DE TAILS AS PER ATTACHED COMMER CIAL INVOICE. INVOICE NUMBER :18060187 P.O. IN9V9J SKU #20716801 HLW CANDY CORN LIG HT 70CT P.O. IN9V5T SKU#20 |
| MRKU5296732 | 8339 | SHIPPER'S LOAD AND COUNT 5 X40H AND 3X40S CONTAINERS DE TAILS AS PER ATTACHED COMMER CIAL INVOICE. INVOICE NUMBER :18060187 P.O. IN9V9J SKU #20716801 HLW CANDY CORN LIG HT 70CT P.O. IN9V5T SKU#20 |
| MRKU6141566 | 8339 | SHIPPER'S LOAD AND COUNT 5 X40H AND 3X40S CONTAINERS DE TAILS AS PER ATTACHED COMMER CIAL INVOICE. INVOICE NUMBER :18060187 P.O. IN9V9J SKU #20716801 HLW CANDY CORN LIG HT 70CT P.O. IN9V5T SKU#20 |
| MSKU1806697 | 46 | SHIPPER'S LOAD AND COUNT 5 X40H AND 3X40S CONTAINERS DE TAILS AS PER ATTACHED COMMER CIAL INVOICE. INVOICE NUMBER :18060187 P.O. IN9V9J SKU #20716801 HLW CANDY CORN LIG HT 70CT P.O. IN9V5T SKU#20 |
| MSKU6208126 | 8339 | SHIPPER'S LOAD AND COUNT 5 X40H AND 3X40S CONTAINERS DE TAILS AS PER ATTACHED COMMER CIAL INVOICE. INVOICE NUMBER :18060187 P.O. IN9V9J SKU #20716801 HLW CANDY CORN LIG HT 70CT P.O. IN9V5T SKU#20 |
| MSKU9554565 | 46 | SHIPPER'S LOAD AND COUNT 5 X40H AND 3X40S CONTAINERS DE TAILS AS PER ATTACHED COMMER CIAL INVOICE. INVOICE NUMBER :18060187 P.O. IN9V9J SKU #20716801 HLW CANDY CORN LIG HT 70CT P.O. IN9V5T SKU#20 |
| PONU1936833 | 3977 | SHIPPER'S LOAD AND COUNT 5 X40H AND 3X40S CONTAINERS DE TAILS AS PER ATTACHED COMMER CIAL INVOICE. INVOICE NUMBER :18060187 P.O. IN9V9J SKU #20716801 HLW CANDY CORN LIG HT 70CT P.O. IN9V5T SKU#20 |
| BMOU4170706 | SAME AS INVOICE | |
| MRKU0263000 | SAME AS INVOICE | |
| MRKU5296732 | SAME AS INVOICE | |
| MRKU6141566 | SAME AS INVOICE | |
| MSKU1806697 | SAME AS INVOICE | |
| MSKU6208126 | SAME AS INVOICE | |
| MSKU9554565 | SAME AS INVOICE | |
| PONU1936833 | SAME AS INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU965018705 | () | 823N | Regular Bill | 1 | 2018-06-07 / 2018-06-29 |