Bill of Lading Import Record

Summary

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 120 CTN with a total weight of 44460 Kilograms arrived on 2018-09-18 via the vessel MSC VEGA to the port of Los Angeles, California. Cargo includes products identified as ez fold 2 player basketball game po no. 46544 46923 the shipment is consistent with the las t negotiated purchase order invoice# sm051803 2 1 pkg = 1 plt = 1 slip sheet = 20 sets, tot al 120 pkgs = 120 plts = 120 slip sheets = 24 00 sets this shipment contains no regulated w ood packaging materials department no.: 063 p.

Cargo Details
Consignee


Shipper


Notify Party
UPS CUSTOMS BROKERAGE
19701 HAMILTON AVE SUITE 250
TORRANCE CA 90502 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC VEGA [LR]
Departure PortYantian,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty120 CTN
Manifest Weight44460 Kilograms
Manifest Dimension197 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9465265 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-09-18

Container Cargo Description
Container #PiecesDescription
CAIU7768029EZ FOLD 2 PLAYER BASKETBALL GAME PO NO. 46544 46923 THE SHIPMENT IS CONSISTENT WITH THE LAS T NEGOTIATED PURCHASE ORDER INVOICE# SM051803 2 1 PKG = 1 PLT = 1 SLIP SHEET = 20 SETS, TOT AL 120 PKGS = 120 PLTS = 120 SLIP SHEETS = 24 00 SETS THIS SHIPMENT CONTAINS NO REGULATED W OOD PACKAGING MATERIALS DEPARTMENT NO.: 063 P
DFSU6460310EZ FOLD 2 PLAYER BASKETBALL GAME PO NO. 46544 46923 THE SHIPMENT IS CONSISTENT WITH THE LAS T NEGOTIATED PURCHASE ORDER INVOICE# SM051803 2 1 PKG = 1 PLT = 1 SLIP SHEET = 20 SETS, TOT AL 120 PKGS = 120 PLTS = 120 SLIP SHEETS = 24 00 SETS THIS SHIPMENT CONTAINS NO REGULATED W OOD PACKAGING MATERIALS DEPARTMENT NO.: 063 P
INKU6691365EZ FOLD 2 PLAYER BASKETBALL GAME PO NO. 46544 46923 THE SHIPMENT IS CONSISTENT WITH THE LAS T NEGOTIATED PURCHASE ORDER INVOICE# SM051803 2 1 PKG = 1 PLT = 1 SLIP SHEET = 20 SETS, TOT AL 120 PKGS = 120 PLTS = 120 SLIP SHEETS = 24 00 SETS THIS SHIPMENT CONTAINS NO REGULATED W OOD PACKAGING MATERIALS DEPARTMENT NO.: 063 P
CAIU7768029NOT APPLICABLE SAME SAME SAME SAME SAME SAME SAME
DFSU6460310NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
INKU6691365NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUS0903121 () 835NRegular Bill12018-08-31 / 2018-09-21


© 2024 import.report | Privacy Policy