The following Bill of Lading record outlines a container shipment imported into the US by WALMART INC.. This shipment is registered as coming from NEW BRIGHT INDUSTRIAL CO.LTD via Yantian,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 3900 CTN with a total weight of 15970 Kilograms arrived on 2019-08-16 via the vessel MSC EMANUELA to the port of Long Beach, California. Cargo includes products identified as plastic toys- car purchase order no.: 0715437 652 vendor stock no.: 60805r dept. no.:00007 po type:0040 including lithium batteries - no n-dg 0715437652.
Carrier Code | MEDU |
Vessel | MSC EMANUELA [PA] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 3900 CTN |
Manifest Weight | 15970 Kilograms |
Manifest Dimension | 341 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | 9399052 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-08-16 |
Container # | Pieces | Description |
---|---|---|
AMFU8850093 | 0 | PLASTIC TOYS- CAR PURCHASE ORDER NO.: 0715437 652 VENDOR STOCK NO.: 60805R DEPT. NO.:00007 PO TYPE:0040 INCLUDING LITHIUM BATTERIES - NO N-DG 0715437652 |
CXDU2061032 | 968 | PLASTIC TOYS- CAR PURCHASE ORDER NO.: 0715437 652 VENDOR STOCK NO.: 61440U DEPT. NO.:00007 PO TYPE:0040 INCLUDING LITHIUM BATTERIES - NO N-DG 0715437652 |
MSDU7090768 | 0 | PLASTIC TOYS- CAR PURCHASE ORDER NO.: 0715437 652 VENDOR STOCK NO.: 60805R DEPT. NO.:00007 PO TYPE:0040 INCLUDING LITHIUM BATTERIES - NO N-DG 0715437652 |
TCLU5204155 | 968 | PLASTIC TOYS- CAR PURCHASE ORDER NO.: 0715437 652 VENDOR STOCK NO.: 61440U DEPT. NO.:00007 PO TYPE:0040 INCLUDING LITHIUM BATTERIES - NO N-DG 0715437652 NOTIFY PARTY 3: DAMCO DISTRIB UTION SERVICES INC. 5011 FIRESTONE PLACE SOUT H GATE, CA 90280 DCM_LA=DAMCO.COM |
TRLU7150870 | 3 | PLASTIC TOYS- CAR PURCHASE ORDER NO.: 0715437 652 VENDOR STOCK NO.: 60805R DEPT. NO.:00007 PO TYPE:0040 INCLUDING LITHIUM BATTERIES - NO N-DG 0715437652 |
TRLU7150870 | 424 | PLASTIC TOYS- CAR PURCHASE ORDER NO.: 0715437 652 VENDOR STOCK NO.: 61440U DEPT. NO.:00007 PO TYPE:0040 INCLUDING LITHIUM BATTERIES - NO N-DG 0715437652 |
AMFU8850093 | NOT APPLICABLE SAME SAME SAME | |
CXDU2061032 | NOT APPLICABLE SAME SAME SAME | |
MSDU7090768 | NOT APPLICABLE SAME SAME SAME | |
TCLU5204155 | NOT APPLICABLE SAME SAME SAME SAME SAME | |
TRLU7150870 | NOT APPLICABLE SAME SAME SAME NOT APPLICABLE SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUB5590774 | () | 930N | Regular Bill | 1 | 2019-07-25 / 2019-08-21 |