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 684 CTN with a total weight of 827 Kilograms arrived on 2019-06-25 via the vessel MAERSK EDMONTON to the port of Los Angeles, California. Cargo includes products identified as plastic toys- car purchase order no.: 0565251 272 vendor stock no.: 1514-1/2 dept. no.:0000 7 po type:0040 0565251272 notify party 3: dam co distribution services inc. 5011 firestone place south gate, ca 90280 dcm_la=damco.com.
| Carrier Code | MEDU |
| Vessel | MAERSK EDMONTON [SG] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 684 CTN |
| Manifest Weight | 827 Kilograms |
| Manifest Dimension | 14 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9458030 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-25 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU9516053 | 1 | PLASTIC TOYS- CAR PURCHASE ORDER NO.: 0565251 272 VENDOR STOCK NO.: 1514-1/2 DEPT. NO.:0000 7 PO TYPE:0040 0565251272 NOTIFY PARTY 3: DAM CO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_LA=DAMCO.COM |
| MEDU9541776 | 4 | PLASTIC TOYS- CAR PURCHASE ORDER NO.: 0565251 272 VENDOR STOCK NO.: 1514-1/2 DEPT. NO.:0000 7 PO TYPE:0040 0565251272 |
| MEDU9516053 | NOT APPLICABLE SAME SAME SAME SAME | |
| MEDU9541776 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB7856736 | () | 923N | Regular Bill | 1 | 2019-06-07 / 2019-06-26 |