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 426 CTN with a total weight of 1746 Kilograms arrived on 2019-03-02 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as pd ultimate swirl ice cream maker p.o.no.:991 3355455 place of delivery: southgate-storage toys shippers declaration concerning wood pac king materials: no regulated wood packing mat erial is used in the shipment. this is to cer tify that the shipment is consistent with the last negotiated purchase order department no.
| Carrier Code | MEDU |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 426 CTN |
| Manifest Weight | 1746 Kilograms |
| Manifest Dimension | 12 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-02 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TTNU4539684 | 426 | PD ULTIMATE SWIRL ICE CREAM MAKER P.O.NO.:991 3355455 PLACE OF DELIVERY: SOUTHGATE-STORAGE TOYS SHIPPERS DECLARATION CONCERNING WOOD PAC KING MATERIALS: NO REGULATED WOOD PACKING MAT ERIAL IS USED IN THE SHIPMENT. THIS IS TO CER TIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER DEPARTMENT NO |
| TTNU4539684 | NOT APPLICABLE SAME SAME SAME SAME SAME SAME SAME | |
| TTNU4539684 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS4990967 | () | 906N | Regular Bill | 1 | 2019-02-07 / 2019-03-04 |