The following Bill of Lading record outlines a container shipment imported into the US by KRONOZ INTERNACIONAL. This shipment is registered as coming from HONOUR LANE SHIPPING LIMITED via Yantian,China (Mainland). Manifest records show a quanitity of 147 CTN with a total weight of 3150 Kilograms arrived on 2019-01-08 via the vessel MSC ALTAIR to the port of Los Angeles, California. Cargo includes products identified as plastic toysotm 51401 invoice no.: hp181128d po#:24084892/24086192/2410 4492/ 24106992/249 56992/24958092 /24959692/ 24961592/24966792/2 4967592 /24969592/ 24969892/24972692/24975692 / 24976092/24977492/24980392 comm:toys hs co de:950300 shipper declared that this shipment contains no solid wood packing materials..
| Carrier Code | MEDU |
| Vessel | MSC ALTAIR [LR] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 147 CTN |
| Manifest Weight | 3150 Kilograms |
| Manifest Dimension | 41 Cubic Meters |
| Place of Receipt | YANTIAN |
| Port of Detination | Calexico-East, California |
| Foreign Destination Port | Baja California,Mexico Schedule K Foreign Port |
| Conveyance ID | 9465277 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-08 |
| Container # | Pieces | Description |
|---|---|---|
| INBU5467595 | 147 | PLASTIC TOYSOTM 51401 INVOICE NO.: HP181128D PO#:24084892/24086192/2410 4492/ 24106992/249 56992/24958092 /24959692/ 24961592/24966792/2 4967592 /24969592/ 24969892/24972692/24975692 / 24976092/24977492/24980392 COMM:TOYS HS CO DE:950300 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. |
| INBU5467595 | COPPEL ( IN DIA) STYLE NO.: SKU: P.O.# QTY: C /T NO.: COLOR: TALLA: DESTINATION: UPSIDE SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS5973491 | () | 850N | Master BOL w/in-bond | 1 | 2018-12-14 / 2019-01-09 |