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 Ningpo ,China (Mainland) with logistic notifications handled by EXPEDITORS, LOS ANGELES. Manifest records show a quanitity of 2400 CTN with a total weight of 13223 Pounds arrived on 2019-09-27 via the vessel MAERSK EMERALD to the port of Long Beach, California. Cargo includes products identified as toys as per po # 0100823184 i tem# 27146frz disney small mu sic boxed set - frozen 2 no wood packaging materials hav e been used in shipment. hts code:950300.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS, LOS ANGELES
19701 HAMILTON AVENUE, SUITE 100
TORRANCE, CA 90502
310-343-6200

1-3103436200
Vessel and Port
Carrier CodeMAEU
VesselMAERSK EMERALD [PA]
Departure PortNingpo ,China (Mainland)
Landing PortLong Beach, California
Manifest Qty2400 CTN
Manifest Weight13223 Pounds
Manifest Dimension53 Cubic Meters
Place of ReceiptNINGBO
Conveyance ID9502910 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-27

Container Cargo Description
Container #PiecesDescription
MSKU6777457435TOYS AS PER PO # 0100823184 I TEM# 27146FRZ DISNEY SMALL MU SIC BOXED SET - FROZEN 2 NO WOOD PACKAGING MATERIALS HAV E BEEN USED IN SHIPMENT. HTS CODE:950300
MSKU6777457527TOYS AS PER PO # 0600823184 I TEM# 27146FRZ DISNEY SMALL MU SIC BOXED SET - FROZEN 2 NO WOOD PACKAGING MATERIALS HAV E BEEN USED IN SHIPMENT. HTS CODE:950300
MSKU67774575TOYS AS PER PO # 0700823184 I TEM# 27146FRZ DISNEY SMALL MU SIC BOXED SET - FROZEN 2 NO WOOD PACKAGING MATERIALS HAV E BEEN USED IN SHIPMENT. HTS CODE:950300
MSKU6777457518TOYS AS PER PO # 0800823184 I TEM# 27146FRZ DISNEY SMALL MU SIC BOXED SET - FROZEN 2 NO WOOD PACKAGING MATERIALS HAV E BEEN USED IN SHIPMENT. HTS CODE:950300
MSKU67774571CHILDREN'S FOOTWEAR HTS CODE: 640291
MSKU67774571CHILDREN'S FOOTWEAR HTS CODE: 640291
MSKU67774571CHILREN'S FOOTWEAR HTS CODE:6 40291
MSKU6777457AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE N/M N/M N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU581898564 () 936NRegular Bill12019-09-06 / 2019-09-28


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