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 132 CTN with a total weight of 10428 Kilograms arrived on 2018-12-20 via the vessel EUGEN MAERSK to the port of Los Angeles, California. Cargo includes products identified as nautica beach cooler tote bag purchase order 4654447967 qty: 11484 pcs "freight collect" b ank ref no. this shipment contains no regulat ed wood packing materials. that the shipment is consistent with the last negotiated purcha se order. department no.:00063 po type - 020 4654447967.
| Carrier Code | MEDU |
| Vessel | EUGEN MAERSK [DK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 132 CTN |
| Manifest Weight | 10428 Kilograms |
| Manifest Dimension | 153 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9321550 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-20 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU4932344 | 44 | NAUTICA BEACH COOLER TOTE BAG PURCHASE ORDER 4654447967 QTY: 11484 PCS "FREIGHT COLLECT" B ANK REF NO. THIS SHIPMENT CONTAINS NO REGULAT ED WOOD PACKING MATERIALS. THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHA SE ORDER. DEPARTMENT NO.:00063 PO TYPE - 020 4654447967 |
| MSCU5581650 | 44 | NAUTICA BEACH COOLER TOTE BAG PURCHASE ORDER 4654447967 QTY: 11484 PCS "FREIGHT COLLECT" B ANK REF NO. THIS SHIPMENT CONTAINS NO REGULAT ED WOOD PACKING MATERIALS. THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHA SE ORDER. DEPARTMENT NO.:00063 PO TYPE - 020 4654447967 |
| TTNU4814528 | 44 | NAUTICA BEACH COOLER TOTE BAG PURCHASE ORDER 4654447967 QTY: 11484 PCS "FREIGHT COLLECT" B ANK REF NO. THIS SHIPMENT CONTAINS NO REGULAT ED WOOD PACKING MATERIALS. THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHA SE ORDER. DEPARTMENT NO.:00063 PO TYPE - 020 4654447967 |
| MSCU4932344 | NOT APPLICABLE SAME SAME SAME SAME SAME SAME | |
| MSCU5581650 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TTNU4814528 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS4923125 | () | 848N | Regular Bill | 1 | 2018-12-11 / 2018-12-21 |