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 EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 349 CTN with a total weight of 1064 Kilograms arrived on 2018-09-02 via the vessel MAERSK KOLKATA to the port of Houston, Texas. Cargo includes products identified as plastic toys- car purchase order no.: 8007952 988 1:15 rc rat vendor stock no.: 1514-1/2 de partment no.: 00007 po type:0040 8007952988 n otify party 3: damco distribution services in c. 5011 east firestone place south gate, ca 9 0280 usa for escalations: 323-568-2526 email: dcm_la damco.com.
| Carrier Code | MEDU |
| Vessel | MAERSK KOLKATA [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 349 CTN |
| Manifest Weight | 1064 Kilograms |
| Manifest Dimension | 21 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9244922 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-02 |
| Container # | Pieces | Description |
|---|---|---|
| UETU5582077 | 349 | PLASTIC TOYS- CAR PURCHASE ORDER NO.: 8007952 988 1:15 RC RAT VENDOR STOCK NO.: 1514-1/2 DE PARTMENT NO.: 00007 PO TYPE:0040 8007952988 N OTIFY PARTY 3: DAMCO DISTRIBUTION SERVICES IN C. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 9 0280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA DAMCO.COM |
| UETU5582077 | NOT APPLICABLE SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSZ646176 | () | 831E | Regular Bill | 1 | 2018-08-05 / 2018-09-03 |