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 2366 CTN with a total weight of 8044 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.: 0565257 308 vendor stock no.: 61440u dept. no.:00007 po type:0040 including lithium batteries - no n-dg 0565257308.
Carrier Code | MEDU |
Vessel | MAERSK EDMONTON [SG] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 2366 CTN |
Manifest Weight | 8044 Kilograms |
Manifest Dimension | 167 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 |
---|---|---|
CAIU8790520 | 928 | PLASTIC TOYS- CAR PURCHASE ORDER NO.: 0565257 308 VENDOR STOCK NO.: 61440U DEPT. NO.:00007 PO TYPE:0040 INCLUDING LITHIUM BATTERIES - NO N-DG 0565257308 |
MEDU8325411 | 928 | PLASTIC TOYS- CAR PURCHASE ORDER NO.: 0565257 308 VENDOR STOCK NO.: 61440U DEPT. NO.:00007 PO TYPE:0040 INCLUDING LITHIUM BATTERIES - NO N-DG 0565257308 NOTIFY PARTY 3: DAMCO DISTRIB UTION SERVICES INC. 5011 FIRESTONE PLACE SOUT H GATE, CA 90280 DCM_LA=DAMCO.COM |
MSCU9383545 | 5 | PLASTIC TOYS- CAR PURCHASE ORDER NO.: 0565257 308 VENDOR STOCK NO.: 61440U DEPT. NO.:00007 PO TYPE:0040 INCLUDING LITHIUM BATTERIES - NO N-DG 0565257308 |
CAIU8790520 | NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU8325411 | NOT APPLICABLE SAME SAME SAME SAME SAME | |
MSCU9383545 | NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUB7856587 | () | 923N | Regular Bill | 1 | 2019-06-07 / 2019-06-26 |