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 UPS CUSTOMS BROKERAGE. Manifest records show a quanitity of 3065 CTN with a total weight of 67415 Pounds arrived on 2018-09-11 via the vessel MAERSK ESSEN to the port of Los Angeles, California. Cargo includes products identified as purchase order 5407406068 10 0% cotton gtp wash cloth ms b asic bath sheet ms basic soli d hand towel ms basic solid wash cloth ms basic solid bat h towel form-e# hmb-2018-0000 085739 form-e# hmb-2018-00000.
| Carrier Code | MAEU |
| Vessel | MAERSK ESSEN [SG] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 3065 CTN |
| Manifest Weight | 67415 Pounds |
| Manifest Dimension | 203 Cubic Meters |
| Place of Receipt | PORT QASIM |
| Conveyance ID | 9456783 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-09-11 |
| Container # | Pieces | Description |
|---|---|---|
| APMU4535396 | 19 | PURCHASE ORDER 5407406068 10 0% COTTON GTP WASH CLOTH MS B ASIC BATH SHEET MS BASIC SOLI D HAND TOWEL MS BASIC SOLID WASH CLOTH MS BASIC SOLID BAT H TOWEL FORM-E# HMB-2018-0000 085739 FORM-E# HMB-2018-00000 |
| MAEU9195580 | PURCHASE ORDER 5407406068 10 0% COTTON GTP WASH CLOTH MS B ASIC BATH SHEET MS BASIC SOLI D HAND TOWEL MS BASIC SOLID WASH CLOTH MS BASIC SOLID BAT H TOWEL FORM-E# HMB-2018-0000 085739 FORM-E# HMB-2018-00000 | |
| MRKU5739358 | 131 | PURCHASE ORDER 5407406068 FO RM-E# HMB-2018-0000085739 FOR M-E# HMB-2018-0000085738 FORM -E# HMB-2018-0000085743 DATE : 27 JUL 2018 INV# 18-25299 CY/CY, CFS/CY SHIPMENT MS BAS IC SOLID BATH TOWEL VANILA DR |
| MSKU4580319 | 635 | PURCHASE ORDER 5407406068 10 0% COTTON GTP WASH CLOTH MS B ASIC BATH SHEET MS BASIC SOLI D HAND TOWEL MS BASIC SOLID WASH CLOTH MS BASIC SOLID BAT H TOWEL FORM-E# HMB-2018-0000 085739 FORM-E# HMB-2018-00000 |
| APMU4535396 | "P.O.# 5407406068 FACILITY # 0606 0 PO TYPE 0040 DEPARTMENT NO. 00 020 SHIPPING CASE QTY 144 PCS IN A MASTER CARTON 24 PCS IN MASTE R CARTON 18 PCS IN MASTER CARTON 96 PCS IN MASTER CARTON MADE I N PAKISTAN SHIPPING CASE NO. 1 - 3065 " CNTR NO. APMU4535396 MA | |
| APMU4535396 | EU9195580 MSKU4580319 MRKU5739358 CARRIER SEAL PK1612412 PK1612410 PK1612411 PK1570517 | |
| MAEU9195580 | "P.O.# 5407406068 FACILITY # 0606 0 PO TYPE 0040 DEPARTMENT NO. 00 020 SHIPPING CASE QTY 144 PCS IN A MASTER CARTON 24 PCS IN MASTE R CARTON 18 PCS IN MASTER CARTON 96 PCS IN MASTER CARTON MADE I N PAKISTAN SHIPPING CASE NO. 1 - 3065 " | |
| MRKU5739358 | P.O.# 5407406068 FACILITY # 06060 PO TYPE 0040 DEPARTMENT NO. 000 20 VENDOR STOCK # MS87-041-427 -42 SHIPPING CASE QTY 24 PCS IN MASTER CARTON MADE IN PAKISTAN S HIPPING CASE NO. 1 - 131 | |
| MSKU4580319 | "P.O.# 5407406068 FACILITY # 0606 0 PO TYPE 0040 DEPARTMENT NO. 00 020 SHIPPING CASE QTY 144 PCS IN A MASTER CARTON 24 PCS IN MASTE R CARTON 18 PCS IN MASTER CARTON 96 PCS IN MASTER CARTON MADE I N PAKISTAN SHIPPING CASE NO. 1 - 3065 " |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEUWMD882919 | () | 834N | Regular Bill | 1 | 2018-08-23 / 2018-09-12 |