The following Bill of Lading record outlines a container shipment imported into the US by MARVEL WORLDWIDE INC. This shipment is registered as coming from OOCL LOGISTICS (CHINA) LTD SHENZHEN via Yantian,China (Mainland) with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 436 CTN with a total weight of 6570 Kilograms arrived on 2018-11-11 via the vessel EVER SMART to the port of Los Angeles, California. Cargo includes products identified as books hs code:4901.99 po#6188- 0 903790373 978-1-302-91385-4 spider-man: ben reilly omnibus vol. 1 hc 278 cartons=5 pallet s . ..
Carrier Code | DMCQ |
Vessel | EVER SMART [GB] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 436 CTN |
Manifest Weight | 6570 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | EVER SMART [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-11-11 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
TEMU7702560 | 278 | BOOKS HS CODE:4901.99 PO#6188- 0 903790373 978-1-302-91385-4 SPIDER-MAN: BEN REILLY OMNIBUS VOL. 1 HC 278 CARTONS=5 PALLET S . . |
TEMU7702560 | 158 | PO#6189-0 903799636 978-1-302- 91554-4 GUARDIANS OF THE GALAX Y: TOMORROW'S HEROES OMNIBUS H C THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL 158 CARTONS =4 PALLETS O.F FEE : USD 1211 .21 ALSO NOTIFY PARTY INTEGRAT |
TEMU7702560 | MARVEL ENTER TAINMENT,INC TITLE : SPI DER-MAN: BEN REILLY OMNI BUS VOL. 1 H C ISBN : 978 -1-302-91385 | |
TEMU7702560 | -4 DIAMOND C ODE:JUL18116 7 DCD STKCOD E: STL093068 PRINT # : 1 WEIGHT PER CARTON : 30. 1 LB QUANTIT | |
TEMU7702560 | Y PER CARTON : 4 CPS $1 25.00 USD.$1 58.00 CAD PU RCHASE ORDER NUMBER: 618 8-0 MARVEL ENTER | |
TEMU7702560 | TAINMENT,INC TITLE : GUA RDIANS OF TH E GALAXY: TO MORROW'S HER OES OMNIBUS HC ISBN : 97 8-1-302-9155 | |
TEMU7702560 | 4-4 DIAMOND CODE:JUL1811 61 DCD STKCO DE: STL09383 6 PRINT # : 1 WEIGHT PER CARTON : 36 .5 LB QUANTI | |
TEMU7702560 | TY PER CARTO N : 8 CPS $ 100.00 USD . $127.00 CA D PURCHASE O RDER NUMBER: 6189-0 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
COSU6151146870 | DMCQYATH102263 () | 1060E | House Bill | 1 | 2018-10-25 / 2018-11-13 |