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 1248 CTN with a total weight of 2808 Kilograms arrived on 2019-09-13 via the vessel MAERSK ELBA to the port of Long Beach, California. Cargo includes products identified as plastic toys- car purchase order no.: 0715437 628 vendor stock no.: 61828u dept. no.:00007 po type:0040 with slip sheet (39ctns/slip she et) including lithium batteries - non-dg 0715 437628 notify party 3: damco distribution ser vices inc. 5011 firestone place south gate, c a 90280 dcm_la=damco.com.
Carrier Code | MEDU |
Vessel | MAERSK ELBA [SG] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 1248 CTN |
Manifest Weight | 2808 Kilograms |
Manifest Dimension | 36 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | 9458078 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-09-13 |
Container # | Pieces | Description |
---|---|---|
MEDU8283656 | 624 | PLASTIC TOYS- CAR PURCHASE ORDER NO.: 0715437 628 VENDOR STOCK NO.: 61828U DEPT. NO.:00007 PO TYPE:0040 WITH SLIP SHEET (39CTNS/SLIP SHE ET) INCLUDING LITHIUM BATTERIES - NON-DG 0715 437628 NOTIFY PARTY 3: DAMCO DISTRIBUTION SER VICES INC. 5011 FIRESTONE PLACE SOUTH GATE, C A 90280 DCM_LA=DAMCO.COM |
MEDU8283656 | 624 | PLASTIC TOYS- CAR PURCHASE ORDER NO.: 0715437 628 VENDOR STOCK NO.: 2424 DEPT. NO.:00007 PO TYPE:0040 WITH SLIP SHEET (48CTNS/SLIP SHEET ) 0715437628 |
MEDU8283656 | NOT APPLICABLE SAME SAME SAME SAME SAME SAME NOT APPLICABLE | |
MEDU8283656 | SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUB5923058 | () | 934N | Regular Bill | 1 | 2019-08-22 / 2019-09-14 |