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 23760 CTN with a total weight of 113721 Pounds arrived on 2018-08-04 via the vessel MAERSK EUREKA to the port of Long Beach, California. Cargo includes products identified as lights details as per atta ched commercial invoice. i nvoice number :18070645 p.o. in9v9h sku#20716801 hlw c andy corn light 70ct p.o. in 9v5v sku#20718901 hallowee n light 70ct port load: mani.
| Carrier Code | MAEU |
| Vessel | MAERSK EUREKA [GB] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 23760 CTN |
| Manifest Weight | 113721 Pounds |
| Manifest Dimension | 232 Cubic Meters |
| Place of Receipt | MANILA |
| Conveyance ID | 9501239 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-08-04 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU0836083 | LIGHTS DETAILS AS PER ATTA CHED COMMERCIAL INVOICE. I NVOICE NUMBER :18070645 P.O. IN9V9H SKU#20716801 HLW C ANDY CORN LIGHT 70CT P.O. IN 9V5V SKU#20718901 HALLOWEE N LIGHT 70CT PORT LOAD: MANI | |
| MSKU6272505 | 39 | LIGHTS DETAILS AS PER ATTA CHED COMMERCIAL INVOICE. I NVOICE NUMBER :18070645 P.O. IN9V9H SKU#20716801 HLW C ANDY CORN LIGHT 70CT P.O. IN 9V5V SKU#20718901 HALLOWEE N LIGHT 70CT PORT LOAD: MANI |
| MSKU6600775 | LIGHTS DETAILS AS PER ATTA CHED COMMERCIAL INVOICE. I NVOICE NUMBER :18070645 P.O. IN9V9H SKU#20716801 HLW C ANDY CORN LIGHT 70CT P.O. IN 9V5V SKU#20718901 HALLOWEE N LIGHT 70CT PORT LOAD: MANI | |
| MSKU9944141 | 50 | LIGHTS DETAILS AS PER ATTA CHED COMMERCIAL INVOICE. I NVOICE NUMBER :18070645 P.O. IN9V9H SKU#20716801 HLW C ANDY CORN LIGHT 70CT P.O. IN 9V5V SKU#20718901 HALLOWEE N LIGHT 70CT PORT LOAD: MANI |
| MRKU0836083 | SAME AS INVOICE | |
| MSKU6272505 | SAME AS INVOICE | |
| MSKU6600775 | SAME AS INVOICE | |
| MSKU9944141 | SAME AS INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU965328240 | () | 828N | Regular Bill | 1 | 2018-07-12 / 2018-08-06 |