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 4114 CTN with a total weight of 9948 Kilograms arrived on 2018-11-12 via the vessel MAERSK KOLKATA to the port of Houston, Texas. Cargo includes products identified as toys as per p.o. no:6357927953 vendor stock n o.: 18550 plastic doll mla opp doll departmen t no.: 00007 vendor declare the shipment con tains no regulated wood packing materials (wp m) po type : 0043 6357927953.
Carrier Code | MEDU |
Vessel | MAERSK KOLKATA [HK] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Houston, Texas |
Manifest Qty | 4114 CTN |
Manifest Weight | 9948 Kilograms |
Manifest Dimension | 182 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | 9244922 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-11-12 |
Container # | Pieces | Description |
---|---|---|
GLDU0490320 | 692 | TOYS AS PER P.O. NO:6357927953 VENDOR STOCK N O.: 18550 PLASTIC DOLL MLA OPP DOLL DEPARTMEN T NO.: 00007 VENDOR DECLARE THE SHIPMENT CON TAINS NO REGULATED WOOD PACKING MATERIALS (WP M) PO TYPE : 0043 6357927953 |
GLDU0490320 | 718 | TOYS AS PER P.O. NO:6357927953 VENDOR STOCK N O.: 18695 DOLL'S ACCESSORIES MLA 18IN BED DEP ARTMENT NO.: 00007 VENDOR DECLARE THE SHIPME NT CONTAINS NO REGULATED WOOD PACKING MATERIA LS (WPM) PO TYPE : 0043 6357927953 |
GLDU0490320 | 515 | TOYS AS PER P.O. NO:6357927953 VENDOR STOCK N O.: 18807 DOLL'S ACCESSORIES MLA CLEANING CAD DY DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING M ATERIALS (WPM) PO TYPE : 0043 6357927953 |
MSCU5401044 | TOYS AS PER P.O. NO:6357927953 VENDOR STOCK N O.: 18477 DOLL'S ACCESSORIES MLA LIVING ROOM SET DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS (WPM) PO TYPE : 0043 6357927953 NO TIFY PARTY 3:DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 902 | |
TRLU6504182 | 479 | TOYS AS PER P.O. NO:6357927953 VENDOR STOCK N O.: 18695 DOLL'S ACCESSORIES MLA 18IN BED DEP ARTMENT NO.: 00007 VENDOR DECLARE THE SHIPME NT CONTAINS NO REGULATED WOOD PACKING MATERIA LS (WPM) PO TYPE : 0043 6357927953 |
TRLU6504182 | 277 | TOYS AS PER P.O. NO:6357927953 VENDOR STOCK N O.: 18725 DOLL'S ACCESSORIES MLA DINING SET D EPARTMENT NO.: 00007 VENDOR DECLARE THE SHIP MENT CONTAINS NO REGULATED WOOD PACKING MATER IALS (WPM) PO TYPE : 0043 6357927953 |
TRLU6504182 | 343 | TOYS AS PER P.O. NO:6357927953 VENDOR STOCK N O.: 18477 DOLL'S ACCESSORIES MLA LIVING ROOM SET DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS (WPM) PO TYPE : 0043 6357927953 |
GLDU0490320 | NOT APPLICABLE SAME SAME SAME SAME NOT APPLICABLE SAME SAME | |
GLDU0490320 | SAME SAME NOT APPLICABLE SAME SAME SAME SAME | |
MSCU5401044 | NOT APPLICABLE SAME SAME SAME SAME SAME SAME SAME | |
MSCU5401044 | SAME | |
TRLU6504182 | NOT APPLICABLE SAME SAME SAME SAME NOT APPLICABLE SAME SAME | |
TRLU6504182 | SAME SAME NOT APPLICABLE SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUS0962408 | () | 841E | Regular Bill | 1 | 2018-10-13 / 2018-11-13 |