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 548 CTN with a total weight of 1115 Kilograms arrived on 2019-04-02 via the vessel MAERSK ENSENADA to the port of Los Angeles, California. Cargo includes products identified as toys as per p.o. no:8463925497 vendor stock n o.: 18451 doll's accessories mla saucer chair 3a department no.: 00007 vendor declare the shipment contains no regulated wood packing m aterials (wpm) po type : 0040 remark: 140 ctn s per slip sheet total: 420 ctns = 3 slip she ets 8463925497.
| Carrier Code | MEDU |
| Vessel | MAERSK ENSENADA [PA] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 548 CTN |
| Manifest Weight | 1115 Kilograms |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9502958 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-02 |
| Container # | Pieces | Description |
|---|---|---|
| GATU8768890 | 4 | TOYS AS PER P.O. NO:8463925497 VENDOR STOCK N O.: 18451 DOLL'S ACCESSORIES MLA SAUCER CHAIR 3A DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING M ATERIALS (WPM) PO TYPE : 0040 REMARK: 140 CTN S PER SLIP SHEET TOTAL: 420 CTNS = 3 SLIP SHE ETS 8463925497 |
| GATU8768890 | 128 | TOYS AS PER P.O. NO:8463925497 VENDOR STOCK N O.: 18550 PLASTIC DOLL MLA OPP DOLL DEPARTMEN T NO.: 00007 VENDOR DECLARE THE SHIPMENT CONT AINS NO REGULATED WOOD PACKING MATERIALS (WPM ) PO TYPE : 0040 8463925497 NOTIFY PARTY 3: D AMCO DISTRIBUTION SERVICES INC. 5011 FIRESTON E PLACE SOUTH GATE, CA 90280 DCM_LA=DAMCO.COM |
| GATU8768890 | NOT APPLICABLE SAME SAME SAME SAME SAME SAME NOT APPLICABLE | |
| GATU8768890 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB7825152 | () | 911N | Regular Bill | 1 | 2019-03-15 / 2019-04-03 |