The following Bill of Lading record outlines a container shipment imported into the US by HOME DEPOT, USA, INC.. This shipment is registered as coming from via Tsingtao,China (Mainland). Manifest records show a quanitity of 352 CTN with a total weight of 29416 Pounds arrived on 2019-02-22 via the vessel GERDA MAERSK to the port of Long Beach, California. Cargo includes products identified as 56 cartons naples 48 in. w x 21.75 in. d x 34 inaca4821dl p.o. no. 59139393 l/c no. final destination as perris ( yoz ) distribution center shippers declaration concerni ng wood packing materials n.
| Carrier Code | MAEU |
| Vessel | GERDA MAERSK [DK] |
| Departure Port | Tsingtao,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 352 CTN |
| Manifest Weight | 29416 Pounds |
| Manifest Dimension | 173 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9359052 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-22 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4430109 | 65 | 56 CARTONS NAPLES 48 IN. W X 21.75 IN. D X 34 INACA4821DL P.O. NO. 59139393 L/C NO. FINAL DESTINATION AS PERRIS ( YOZ ) DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNI NG WOOD PACKING MATERIALS N |
| MRKU2721972 | 89 | 89 CARTONS NAPLES 48" WA RM CINNAMON VNTY CABNACA4821D P.O. NO. 59139391 L/C NO. FINAL DESTINATION AS PERRIS ( YOZ ) DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERN ING WOOD PACKING MATERIALS |
| MSKU6115189 | 198 | 32 CARTONS STROUSSE 37 IN. W X 22 IN. D VANITY SRWVT3722D P.O. NO. 59105510 L/C NO. FINAL DESTINATION AS PERRIS ( YOZ ) DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNI NG WOOD PACKING MATERIALS N |
| HASU4430109 | 1000676000 THD (IN TRI) DEPT# 029 PURCHASE ORDER# 59139393 DESCRIP TION NAPLES 48 IN. W X 21.75 IN. D X 34 INACA4821DL COUNTRY OF O RIGIN MADE IN CHINA 1 1000676000 AS PER COMMERCIAL INVOICE 10006 76395 --DO-- | |
| MRKU2721972 | 1000676395 THD (IN TRI) DEPT# 029 PURCHASE ORDER# 59139391 DESCRIP TION NAPLES 48" WARM CINNA MON VNTY CABNACA4821D COUNTRY OF ORIGIN MADE IN CHINA 1 100067639 5 AS PER COMMERCIAL INVOICE | |
| MSKU6115189 | 1003052246 THD (IN TRI) DEPT# 029 PURCHASE ORDER# 59105510 DESCRIP TION STROUSSE 37 IN. W X 22 IN. D VANITY SRWVT3722D COUNTRY OF OR IGIN MADE IN CHINA 1 1003052246 AS PER COMMERCIAL INVOICE 100338 2610 --DO-- 1003382673 --DO-- 1003382698 --DO-- 1003382704 --D | |
| MSKU6115189 | O-- |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU580168817 | () | 904N | Regular Bill | 1 | 2019-01-21 / 2019-02-23 |