The following Bill of Lading record outlines a container shipment imported into the US by KIDS II,INC.. This shipment is registered as coming from THOMAS FAR EAST CO.,LTD. via Yantian,China (Mainland) with logistic notifications handled by KUEHNE + NAGEL INC. ATLANTA BRANCH. Manifest records show a quanitity of 1016 CTN with a total weight of 8734 Kilograms arrived on 2019-04-26 via the vessel MAERSK ESSEX to the port of Long Beach, California. Cargo includes products identified as "shipper's load & count" (1016ctns) cy / dr copy non-negotiable b/l release procedures freight collect details as per itemized 1.po#mfg1095910/o0719-59105 ingenuity.
Carrier Code | HDMU |
Vessel | MAERSK ESSEX [DK] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 1016 CTN |
Manifest Weight | 8734 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | YANTIAN, SHENZHEN |
Conveyance ID | 9458092 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-04-26 |
Container # | Pieces | Description |
---|---|---|
GAOU6154658 | 16 | "SHIPPER'S LOAD & COUNT" (1016CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED 1.PO#MFG1095910/O0719-59105 INGENUITY |
GAOU6154658 | 1.KIDS II INGENUITY SMARTCLEAN TRIO ELITE 3-IN-1 HIGH CHAIR PACK: 1 (0 INNERS OF 1 PIECES) | |
GAOU6154658 | SKU 11610 (11610-1-NA) CHINA 2.KIDS II BRIGHT STRATS POOH BOUNCER UPDATE PACK:2 | |
GAOU6154658 | (0 INNERS OF 2 PIECES) SKU 60256 (60256-2-ES) CHINA 3.KIDS II INGENUITY INLIGHTEN | |
GAOU6154658 | BOUNCER PACK: 3 (0 INNERS OF 3 PIECES) SKU 11200 (11200-3-ES) CHINA 4.KIDS II | |
GAOU6154658 | INGENUITY POWERADAPT PORTABLE SWING PACK: 3 (0 INNERS OF 1 PIECES) SKU 10846 (10846-3-ES) | |
GAOU6154658 | CHINA 5.KIDS II BRIGHT STARTS BOUNCE N'SPRING DELUXE DOOR JUMPER PACK 3 (0 INNERS OF 3 | |
GAOU6154658 | PIECES) SKU 10410 (10410-3-WW) CHINA |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUZSWB1887896 | () | 0914N | Regular Bill | 1 | 2019-04-19 / 2019-04-27 |