The following Bill of Lading record outlines a container shipment imported into the US by ROSS PROCUREMENT, INC.. This shipment is registered as coming from DHL GLOBAL FORWARDING (CHINA) CO. via Yantian,China (Mainland) with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 7912 CTN with a total weight of 41714 Pounds arrived on 2019-05-07 via the vessel MAERSK EDINBURGH to the port of Los Angeles, California. Cargo includes products identified as 5316pcs / 711ctns container# fxlu1742675 seal# cn5596344 carrier so# 581463043 hs cod e: 420292 makeup organizer s torage basket details as per vendor's commercial invoice d ocument order no.: 7457894, 7.
Carrier Code | MAEU |
Vessel | MAERSK EDINBURGH [DK] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 7912 CTN |
Manifest Weight | 41714 Pounds |
Manifest Dimension | 240 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | 9456757 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-05-07 |
Container # | Pieces | Description |
---|---|---|
FXLU1742675 | 711 | 5316PCS / 711CTNS CONTAINER# FXLU1742675 SEAL# CN5596344 CARRIER SO# 581463043 HS COD E: 420292 MAKEUP ORGANIZER S TORAGE BASKET DETAILS AS PER VENDOR'S COMMERCIAL INVOICE D OCUMENT ORDER NO.: 7457894, 7 |
FXLU1743711 | 0 | CONTAINER NO:FXLU1743711 SEAL NO: ML-CN5596384 CARRIER BOO KING:581463040 HTS#6402.99.31 .65 DESCRIPTION:SHOES PO#621 9158 SKU NO#400190795890 680 CTNS/4080PRS 21.83CBM 1624 KGS PO#6219163 SKU NO#400190 |
MRKU3888183 | 2597 | CARGO RECEIVED DATE:4/17/2019 OTHER, OTHER, OTHER TOYS, HS CODE:9503.00 PO NO.6217319/6 227927/6222421(REMARK:ONE FCR ONLY SHOW ONE PO#) SO#581463 054 CONTAINER1#SUDU5864524 S EAL#CN5485296 SO#581463056 C |
MSKU0661140 | 2 | 1.CONTAINER# MSKU0661140 2.SE AL#:ML-CN5592043 3.CARRIER BO OKING#:581463058 4.HTS#940161 5.DESCRIPTION:RUSSELL ACCENT CHAIR--THIS SHIPMENT DOES NO T CONTAIN ANY SOLID WOOD PACKI NG MATERIALS 6.PO#6205043(581 |
SUDU5864524 | 32 | CARGO RECEIVED DATE:4/17/2019 OTHER, OTHER, OTHER TOYS, HS CODE:9503.00 PO NO.6217319/6 227927/6222421(REMARK:ONE FCR ONLY SHOW ONE PO#) SO#581463 054 CONTAINER1#SUDU5864524 S EAL#CN5485296 SO#581463056 C |
FXLU1742675 | ROSS P. O. NO.: VENDOR STYLE NO.: COLOR: ITEM DESCRIPTION: QUANTITY : MADE IN CHINA CARTON NO.: | |
FXLU1743711 | ORDER NO.: CUST P.O. #: P.O.E.: LO NG BEACH, CA. STYLE NO. STYLE NAME . CUSTOMER NAME : ROSS STORES CUS TOMER ADDRESS : ROSS STORES 3404 I NDIAN AVE. PERRIS CA 92572 MADE IN CHINA CTN. | |
MRKU3888183 | ROSS PROCUREMENT INC. ROSS PO# VEN DOR STYLE NUMBER : INNER PACK: MAS TER PACK: CARTON NO : 1 - UP OF DI SCRIPTION MADE IN CHINA | |
MSKU0661140 | TAINOKI(LOGO) ROSS PO#6205043(5818) QUANTITY:102CARTONS/204PCS COUNTR Y OF ORIGIN:CHINA SHIPPER:DONGGUAN JINMAJU WOODEN PRODUCTS COMPANY LIM ITED(NO.12-13KEGNMEI MANUFACTURING DISTRICT,DONGKEGN TOWN,DONGGUAN CITY , GUANGDONG PROVINCE,CHINA) | |
SUDU5864524 | ROSS PROCUREMENT INC. ROSS PO# VEN DOR STYLE NUMBER : INNER PACK: MAS TER PACK: CARTON NO : 1 - UP OF DI SCRIPTION MADE IN CHINA |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU581463040 | () | 916N | Regular Bill | 1 | 2019-04-27 / 2019-05-08 |