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 SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 25338 CTN with a total weight of 61381 Kilograms arrived on 2018-10-17 via the vessel MAERSK ENSENADA to the port of Los Angeles, California. Cargo includes products identified as item desc. hts # plastic snake 52in hts#95030 00073 dinner fork classical 2pkhts#8215991000 dry erase eraser 1ct hts#6307909889 stainles s plastic 11in tonghts#3924104000 baby ribbon 1.5inx4yd hts#5806321040 dc cars 3pk ss pdq (p) hts#9503000073 vacation set pdq ss 2pk (p )hts#9503000073 actual shippersj and h intern.
Carrier Code | MEDU |
Vessel | MAERSK ENSENADA [PA] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 25338 CTN |
Manifest Weight | 61381 Kilograms |
Manifest Dimension | 337 Cubic Meters |
Place of Receipt | YANTIAN |
Port of Detination | Dallas/Ft. Worth Airport, Texas |
Conveyance ID | 9502958 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-10-17 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CXDU2118462 | 4656 | ITEM DESC. HTS # PLASTIC SNAKE 52IN HTS#95030 00073 DINNER FORK CLASSICAL 2PKHTS#8215991000 DRY ERASE ERASER 1CT HTS#6307909889 STAINLES S PLASTIC 11IN TONGHTS#3924104000 BABY RIBBON 1.5INX4YD HTS#5806321040 DC CARS 3PK SS PDQ (P) HTS#9503000073 VACATION SET PDQ SS 2PK (P )HTS#9503000073 ACTUAL SHIPPERSJ AND H INTERN |
DFSU7767390 | 5286 | ITEM DESC. HTS # CAKE DECORATION KIT NEWHTS#3 924104000 AD SLN QLTY ELSTICS TW ASTDHTS#5609 004000 LIC BUBBLES 6 OZ ASTD PDQHTS#950300007 3 CONSTRUCTION ZONE 2PK HTS#9503000073 RACE C AR & TEAM SET ASTDHTS#9503000073 DIECAST PLAN ES 2PK HTS#9503000073 TOENAIL CLIPPER NEON HA NDLEHTS#8214203000 ACTUAL SHIPPERSIMPERIAL EN |
FSCU8925006 | 6228 | ITEM DESC. HTS # STORYTIME 5 MINUTE BOOK HTS# 4901990092 RING PHONE HOLDER ASTD HTS#3926909 996 THEMED PLAY SET SS PDQ (P) HTS#9503000073 ACRYLC PNT 2 FL OZ PMPKN ORANGHTS#3213900000 ACRYLICS PAINT BLACK 2 FL OZ HTS#3213900000 ACRYLICS PAINT WHITE 2 FLOZ HTS#3213900000 AC RYLCS PNT HOLIDAY RED 2FL OZ HTS#3213900000 A |
MEDU4658179 | 49 | ITEM DESC. HTS # BUILDING BLOCKS 48P SS PDQ ( P)HTS#9503000073 BASE PLATE PDQ SS (P) HTS#95 03000073 BLOCK FIGURE 2PK PDQ SS (P)HTS#95030 00073 ACTUAL SHIPPERSCREATIVE KIDS FAR EAST L IMITED SUITE 306-7, 3/F., CHINACHEM GOLDEN, P LAZA 77 MODY ROAD, TSIMSHATSUI, EAST, KOWLOON , HONGKONG J AND H INTERNATIONAL,INC. YINHU I |
SEGU6273378 | 4859 | ITEM DESC. HTS # DINO SOFT PDQ HTS#9503000073 DTD DINO SOFT (P) HTS#9503000073 DINOSAURS 2 5PCS HTS#9503000073 FUN FACTS BOOKS HTS#49019 90092 GROWTH CHART BOOK HTS#4901990092 MECCAN O SMALL SS PDQ (P) HTS#9503000073 ACTUAL SHIP PERSTHE BRIGHT PRINTING PRESS&PAPER PRODUCTS LIMITED 3/F., UNIT A&B, UNIVERSAL CENTRE,23-2 |
CXDU2118462 | SAME AS VENDOR'S INVOICE SAME SAME SAME SAME SAME SAME SAME | |
CXDU2118462 | SAME SAME SAME SAME SAME SAME SAME SAME | |
CXDU2118462 | SAME SAME SAME SAME SAME SAME SAME SAME | |
CXDU2118462 | SAME SAME | |
DFSU7767390 | SAME AS VENDOR'S INVOICE SAME SAME SAME SAME SAME SAME SAME | |
DFSU7767390 | SAME SAME SAME SAME SAME SAME SAME SAME | |
DFSU7767390 | SAME SAME | |
FSCU8925006 | SAME AS VENDOR'S INVOICE SAME SAME SAME SAME SAME SAME SAME | |
FSCU8925006 | SAME SAME SAME SAME SAME SAME SAME SAME | |
FSCU8925006 | SAME SAME SAME SAME SAME SAME | |
MEDU4658179 | SAME AS VENDOR'S INVOICE SAME SAME SAME SAME SAME SAME SAME | |
MEDU4658179 | SAME | |
SEGU6273378 | SAME AS VENDOR'S INVOICE SAME SAME SAME SAME SAME SAME SAME | |
SEGU6273378 | SAME SAME SAME SAME SAME SAME SAME SAME | |
SEGU6273378 | SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUS4413259 | () | 839N | In-bond Automated | 1 | 2018-10-08 / 2018-10-18 |