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Bill of Lading Import Record

Summary

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 185 CTN with a total weight of 17168 Kilograms arrived on 2019-07-16 via the vessel MAERSK EMDEN to the port of Los Angeles, California. Cargo includes products identified as plastic toys- car purchase order no.: 7265192 073 vendor stock no.: 61474w/61222w dept. no. :00007 po type - 045 1 pallet = 1 carton incl uding lithium batteries - non-dg 7265192073.

Cargo Details
Consignee


Shipper


Notify Party
UPS SUPPLY CHAIN SOLUTIONS
19701 HAMILTON AVE. SUITE 250
TORRANCE CA 90502 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMAERSK EMDEN [DK]
Departure PortYantian,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty185 CTN
Manifest Weight17168 Kilograms
Manifest Dimension352 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9456769 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-07-16
Container Cargo Description
Container #PiecesDescription
BMOU550783318PLASTIC TOYS- CAR PURCHASE ORDER NO.: 7265192 073 VENDOR STOCK NO.: 61474W/61222W DEPT. NO. :00007 PO TYPE - 045 1 PALLET = 1 CARTON INCL UDING LITHIUM BATTERIES - NON-DG 7265192073
FCIU702067318PLASTIC TOYS- CAR PURCHASE ORDER NO.: 7265192 073 VENDOR STOCK NO.: 61474W/61222W DEPT. NO. :00007 PO TYPE - 045 1 PALLET = 1 CARTON INCL UDING LITHIUM BATTERIES - NON-DG 7265192073
FCIU847080218PLASTIC TOYS- CAR PURCHASE ORDER NO.: 7265192 073 VENDOR STOCK NO.: 61474W/61222W DEPT. NO. :00007 PO TYPE - 045 1 PALLET = 1 CARTON INCL UDING LITHIUM BATTERIES - NON-DG 7265192073
MEDU721071618PLASTIC TOYS- CAR PURCHASE ORDER NO.: 7265192 073 VENDOR STOCK NO.: 61474W/61222W DEPT. NO. :00007 PO TYPE - 045 1 PALLET = 1 CARTON INCL UDING LITHIUM BATTERIES - NON-DG 7265192073 N OTIFY PARTY 3: DAMCO DISTRIBUTION SERVICES IN C. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_LA=DAMCO.COM
MEDU724255018PLASTIC TOYS- CAR PURCHASE ORDER NO.: 7265192 073 VENDOR STOCK NO.: 61474W/61222W DEPT. NO. :00007 PO TYPE - 045 1 PALLET = 1 CARTON INCL UDING LITHIUM BATTERIES - NON-DG 7265192073
MEDU866514018PLASTIC TOYS- CAR PURCHASE ORDER NO.: 7265192 073 VENDOR STOCK NO.: 61474W/61222W DEPT. NO. :00007 PO TYPE - 045 1 PALLET = 1 CARTON INCL UDING LITHIUM BATTERIES - NON-DG 7265192073
MSCU754339318PLASTIC TOYS- CAR PURCHASE ORDER NO.: 7265192 073 VENDOR STOCK NO.: 61474W/61222W DEPT. NO. :00007 PO TYPE - 045 1 PALLET = 1 CARTON INCL UDING LITHIUM BATTERIES - NON-DG 7265192073
TCLU58766275PLASTIC TOYS- CAR PURCHASE ORDER NO.: 7265192 073 VENDOR STOCK NO.: 61474W/61222W DEPT. NO. :00007 PO TYPE - 045 1 PALLET = 1 CARTON INCL UDING LITHIUM BATTERIES - NON-DG 7265192073
TCNU131440218PLASTIC TOYS- CAR PURCHASE ORDER NO.: 7265192 073 VENDOR STOCK NO.: 61474W/61222W DEPT. NO. :00007 PO TYPE - 045 1 PALLET = 1 CARTON INCL UDING LITHIUM BATTERIES - NON-DG 7265192073
TCNU781999018PLASTIC TOYS- CAR PURCHASE ORDER NO.: 7265192 073 VENDOR STOCK NO.: 61474W/61222W DEPT. NO. :00007 PO TYPE - 045 1 PALLET = 1 CARTON INCL UDING LITHIUM BATTERIES - NON-DG 7265192073
TRLU572844418PLASTIC TOYS- CAR PURCHASE ORDER NO.: 7265192 073 VENDOR STOCK NO.: 61474W/61222W DEPT. NO. :00007 PO TYPE - 045 1 PALLET = 1 CARTON INCL UDING LITHIUM BATTERIES - NON-DG 7265192073
BMOU5507833NO MARKS NO MARKS NO MARKS NO MARKS
FCIU7020673NO MARKS NO MARKS NO MARKS NO MARKS
FCIU8470802NO MARKS NO MARKS NO MARKS NO MARKS
MEDU7210716NOT APPLICABLE SAME SAME SAME SAME SAME SAME
MEDU7242550NO MARKS NO MARKS NO MARKS NO MARKS
MEDU8665140NO MARKS NO MARKS NO MARKS NO MARKS
MSCU7543393NO MARKS NO MARKS NO MARKS NO MARKS
TCLU5876627NO MARKS NO MARKS NO MARKS NO MARKS
TCNU1314402NO MARKS NO MARKS NO MARKS NO MARKS
TCNU7819990NO MARKS NO MARKS NO MARKS NO MARKS
TRLU5728444NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUB7888242 () 926NRegular Bill12019-06-28 / 2019-07-17
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