The following Bill of Lading record outlines a container shipment imported into the US by FAMILY DOLLAR STORES, INC. This shipment is registered as coming from YUSEN LOGISTICS (CHINA) CO., LTD. via Ningpo ,China (Mainland) with logistic notifications handled by YLA (AMERICAS) INC. ORIGIN CARGO OR. Manifest records show a quanitity of 4787 CTN with a total weight of 21784 Kilograms arrived on 2019-06-26 via the vessel ZIM ROTTERDAM to the port of Savannah, Georgia. Cargo includes products identified as footwear p/o no.63919184 shipper declared tha t this shipment contains no wood packaging ma terial service contract : 19-441ww supplied b y :feng tai footwear company limited cy-cy.
| Carrier Code | MEDU |
| Vessel | ZIM ROTTERDAM [LR] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 4787 CTN |
| Manifest Weight | 21784 Kilograms |
| Manifest Dimension | 166 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9398450 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-26 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU4828456 | 1615 | FOOTWEAR P/O NO.63919184 SHIPPER DECLARED THA T THIS SHIPMENT CONTAINS NO WOOD PACKAGING MA TERIAL SERVICE CONTRACT : 19-441WW SUPPLIED B Y :FENG TAI FOOTWEAR COMPANY LIMITED CY-CY |
| MSCU4672653 | 1432 | FOOTWEAR P/O NO.63919184 SHIPPER DECLARED THA T THIS SHIPMENT CONTAINS NO WOOD PACKAGING MA TERIAL SERVICE CONTRACT : 19-441WW SUPPLIED B Y :FENG TAI FOOTWEAR COMPANY LIMITED CY-CY |
| MSCU4771152 | 17 | FOOTWEAR P/O NO.63919184 SHIPPER DECLARED THA T THIS SHIPMENT CONTAINS NO WOOD PACKAGING MA TERIAL SERVICE CONTRACT : 19-441WW SUPPLIED B Y :FENG TAI FOOTWEAR COMPANY LIMITED CY-CY |
| FSCU4828456 | FDS (IN DIA.) FDS (IN DIA) FD SKU: 0800913 PO : 63919184 MASTER QTY: PAIRS INNER QTY: PAIRS COUNTRY OF ORIGIN: CHINA GROSS WEIGHT: LBS U PC#: MIXED DESCRIPTION: KID TODDLER CANVAS SK | |
| MSCU4672653 | FDS (IN DIA.) FDS (IN DIA) FD SKU: 0800913 PO : 63919184 MASTER QTY: PAIRS INNER QTY: PAIRS COUNTRY OF ORIGIN: CHINA GROSS WEIGHT: LBS U PC#: MIXED DESCRIPTION: KID TODDLER CANVAS SK | |
| MSCU4771152 | FDS (IN DIA.) FDS (IN DIA) FD SKU: 0800913 PO : 63919184 MASTER QTY: PAIRS INNER QTY: PAIRS COUNTRY OF ORIGIN: CHINA GROSS WEIGHT: LBS U PC#: MIXED DESCRIPTION: KID TODDLER CANVAS SK |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUN2853863 | () | 52E | Regular Bill | 1 | 2019-05-26 / 2019-06-27 |