The following Bill of Lading record outlines a container shipment imported into the US by DAMCO USA INC. This shipment is registered as coming from DAMCO INDIA PVT LTD via Hong Kong,Hong Kong. Manifest records show a quanitity of 4107 CTN with a total weight of 14872 Pounds arrived on 2019-07-02 via the vessel MSC EVA to the port of Los Angeles, California. Cargo includes products identified as 379 cartons freight collect hfe po#: 0452140566/ 00010 cu stomer po#: 0452139345 materi al #: e00122221 material desc : ner accustrike quadrant qu antity: 1516 hts # : 95030010 invoice no:13/19-20/0129 i.
| Carrier Code | MAEU |
| Vessel | MSC EVA [PA] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Los Angeles, California |
| Manifest Qty | 4107 CTN |
| Manifest Weight | 14872 Pounds |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9401130 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-02 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3383743 | 379 | 379 CARTONS FREIGHT COLLECT HFE PO#: 0452140566/ 00010 CU STOMER PO#: 0452139345 MATERI AL #: E00122221 MATERIAL DESC : NER ACCUSTRIKE QUADRANT QU ANTITY: 1516 HTS # : 95030010 INVOICE NO:13/19-20/0129 I |
| MRSU3383743 | 194 | 194 CARTONS FREIGHT COLLECT HFE PO#: 0452140620/ 00010 CU STOMER PO#: 0452139439 MATERI AL #: E26732222 MATERIAL DESC : NER ZOMBIE STR IKE QUADROT QUANTITY: 776 HTS # : 950300 10 INVOICE NO:13/19-20/0128 |
| MRSU3383743 | 194 | 194 CARTONS FREIGHT COLLECT HFE PO#: 0452140621/ 00010 CU STOMER PO#: 0452139439 MATERI AL #: E26732222 MATERIAL DESC : NER ZOMBIE STR IKE QUADROT QUANTITY: 776 HTS # :9503001 0 INVOICE NO:13/19-20/0130 |
| MRSU3383743 | 593 | 593 CARTONS FREIGHT COLLECT HFE PO#: 0452180560/ 00010 CU STOMER PO#: 0452178903 MATERI AL #: E00122221 MATERIAL DESC : NER ACCUSTRIKE QUADRANT QU ANTITY: 2372 HTS # : 95030010 INVOICE NO:13/19-20/0134 I |
| MRSU3383743 | 553 | 553 CARTONS FREIGHT COLLECT HFE PO#: 0452180559/ 00010 CU STOMER PO#: 0452178903 MATERI AL #: E00122221 MATERIAL DESC : NER ACCUSTRIKE QUADRANT QU ANTITY: 2212 HTS # : 95030010 INVOICE NO: 13/19-20/0133 |
| MRSU3383743 | 1386 | 1386 CARTONS FREIGHT COLLECT HFE PO#: 0452201314/ 00010 C USTOMER PO#: 0452193621 MATER IAL #: A5832AS04 MATERIAL DE SC: NER SOA SCATTE R BLAST Q UANTITY: 4158 HS CODE: 95030 010 INVOICE NO:13/19-20/0131 |
| MRSU3383743 | 8 | 808 CARTONS FREIGHT COLLECT HFE PO#: 0452201315/ 00010 CU STOMER PO#: 0452193621 MATERI AL #: A5832AS04 MATERIAL DES C: NER SOA SCATTE R BLAST QU ANTITY: 2424 HS CODE: 950300 10 INVOICE NO:13/19-20/0132 |
| MRSU3383743 | HASBRO E00122221 HASBRO E26732222 HASBRO E26732222 HASBRO E0012 2221 HASBRO E00122221 HASBRO A5 832AS04 HASBRO A5832AS04 HASBRO E26732222 HASBRO E26732222 HASBRO E00122221 HASBRO E00122211 | |
| MRSU3383743 | HASBRO A5832AS04 HASBRO A5832AS04 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU968984196 | () | 924N | Master Bill | 1 | 2019-06-11 / 2019-07-03 |