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 SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 389 CTN with a total weight of 1217 Kilograms arrived on 2019-03-02 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as plastic toys- car purchase order no.: 8463923 134 vendor stock no.: 3718u-y dept. no.:00007 po type:0040 including lithium batteries - n on-dg 8463923134 notify party 3: damco distri bution services inc. 5011 firestone place sou th gate, ca 90280 dcm_la=damco.com.
| Carrier Code | MEDU |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 389 CTN |
| Manifest Weight | 1217 Kilograms |
| Manifest Dimension | 16 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-02 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9055407 | 389 | PLASTIC TOYS- CAR PURCHASE ORDER NO.: 8463923 134 VENDOR STOCK NO.: 3718U-Y DEPT. NO.:00007 PO TYPE:0040 INCLUDING LITHIUM BATTERIES - N ON-DG 8463923134 NOTIFY PARTY 3: DAMCO DISTRI BUTION SERVICES INC. 5011 FIRESTONE PLACE SOU TH GATE, CA 90280 DCM_LA=DAMCO.COM |
| CAIU9055407 | NOT APPLICABLE SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS4985710 | () | 906N | Regular Bill | 1 | 2019-02-07 / 2019-03-04 |