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 1664 CTN with a total weight of 5457 Kilograms arrived on 2018-08-14 via the vessel MAERSK ENPING to the port of Los Angeles, California. Cargo includes products identified as plastic toys- car purchase order no.: 8007952 797 1:14 rc polaris atv vendor stock no.: 147 5 department no.: 00007 po type:0040 80079527 97 notify party 3: damco distribution service s inc. 5011 east firestone place south gate, ca 90280 usa for escalations: 323-568-2526 em ail: dcm_la damco.com.
Carrier Code | MEDU |
Vessel | MAERSK ENPING [GR] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 1664 CTN |
Manifest Weight | 5457 Kilograms |
Manifest Dimension | 99 Cubic Meters |
Place of Receipt | YANTIAN |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9475686 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-08-14 |
Container # | Pieces | Description |
---|---|---|
CRXU9810103 | 1154 | PLASTIC TOYS- CAR PURCHASE ORDER NO.: 8007952 797 1:14 RC POLARIS ATV VENDOR STOCK NO.: 147 5 DEPARTMENT NO.: 00007 PO TYPE:0040 80079527 97 NOTIFY PARTY 3: DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 EM AIL: DCM_LA DAMCO.COM |
TCNU9931479 | 5 | PLASTIC TOYS- CAR PURCHASE ORDER NO.: 8007952 797 1:14 RC POLARIS ATV VENDOR STOCK NO.: 147 5 DEPARTMENT NO.: 00007 PO TYPE:0040 80079527 97 |
CRXU9810103 | NOT APPLICABLE SAME SAME SAME SAME SAME SAME | |
TCNU9931479 | NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUSZ629370 | () | 830N | In-bond Automated | 1 | 2018-08-03 / 2018-08-15 |