The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER ANHUI EASTERN-SHINE TOY CO. This shipment is registered as coming from ANHUI EASTERN-SHINE TOY CO.,LTD. via Pusan,South Korea with logistic notifications handled by STRAND IMPORTS. Manifest records show a quanitity of 1670 CTN with a total weight of 24242 Pounds arrived on 2019-03-19 via the vessel ALBERT MAERSK to the port of Charleston, South Carolina. Cargo includes products identified as beach accessories po#3007405 a ll water services this shipme nt contain no solid wood pack ing materials strand item# packing: net weight: gross weight: purchase order# made.
| Carrier Code | MAEU |
| Vessel | ALBERT MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 1670 CTN |
| Manifest Weight | 24242 Pounds |
| Manifest Dimension | 132 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9260469 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-19 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU8790940 | 816 | BEACH ACCESSORIES PO#3007405 A LL WATER SERVICES THIS SHIPME NT CONTAIN NO SOLID WOOD PACK ING MATERIALS STRAND ITEM# PACKING: NET WEIGHT: GROSS WEIGHT: PURCHASE ORDER# MADE |
| TGHU7457655 | 854 | BEACH ACCESSORIES PO#3007405 A LL WATER SERVICES THIS SHIPME NT CONTAIN NO SOLID WOOD PACK ING MATERIALS STRAND ITEM# PACKING: NET WEIGHT: GROSS WEIGHT: PURCHASE ORDER# MADE |
| SUDU8790940 | N/M | |
| TGHU7457655 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU967724926 | () | 906E | Regular Bill | 1 | 2019-02-12 / 2019-03-20 |