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 SOLUTION. Manifest records show a quanitity of 4548 CTN with a total weight of 23422 Kilograms arrived on 2019-11-01 via the vessel ALBERT MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as plastic toys- car purchase order no.: 9965817 410 vendor stock no.: 60805r dept. no.:00007 po type:0043 including lithium batteries - no n-dg 9965817410.
| Carrier Code | MEDU |
| Vessel | ALBERT MAERSK [DK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 4548 CTN |
| Manifest Weight | 23422 Kilograms |
| Manifest Dimension | 513 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9260469 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-01 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6793639 | 0 | PLASTIC TOYS- CAR PURCHASE ORDER NO.: 9965817 410 VENDOR STOCK NO.: 60805R DEPT. NO.:00007 PO TYPE:0043 INCLUDING LITHIUM BATTERIES - NO N-DG 9965817410 |
| CLHU9072322 | 278 | PLASTIC TOYS- CAR PURCHASE ORDER NO.: 9965817 410 VENDOR STOCK NO.: 60805R DEPT. NO.:00007 PO TYPE:0043 INCLUDING LITHIUM BATTERIES - NO N-DG 9965817410 |
| FSCU9507931 | 0 | PLASTIC TOYS- CAR PURCHASE ORDER NO.: 9965817 410 VENDOR STOCK NO.: 60805R DEPT. NO.:00007 PO TYPE:0043 INCLUDING LITHIUM BATTERIES - NO N-DG 9965817410 |
| MEDU4350294 | 0 | PLASTIC TOYS- CAR PURCHASE ORDER NO.: 9965817 410 VENDOR STOCK NO.: 60805R DEPT. NO.:00007 PO TYPE:0043 INCLUDING LITHIUM BATTERIES - NO N-DG 9965817410 |
| MEDU8737086 | 0 | PLASTIC TOYS- CAR PURCHASE ORDER NO.: 9965817 410 VENDOR STOCK NO.: 60805R DEPT. NO.:00007 PO TYPE:0043 INCLUDING LITHIUM BATTERIES - NO N-DG 9965817410 |
| MEDU9540872 | 6 | PLASTIC TOYS- CAR PURCHASE ORDER NO.: 9965817 410 VENDOR STOCK NO.: 60805R DEPT. NO.:00007 PO TYPE:0043 INCLUDING LITHIUM BATTERIES - NO N-DG 9965817410 |
| TCNU8983544 | 0 | PLASTIC TOYS- CAR PURCHASE ORDER NO.: 9965817 410 VENDOR STOCK NO.: 60805R DEPT. NO.:00007 PO TYPE:0043 INCLUDING LITHIUM BATTERIES - NO N-DG 9965817410 |
| TEMU6159865 | 0 | PLASTIC TOYS- CAR PURCHASE ORDER NO.: 9965817 410 VENDOR STOCK NO.: 60805R DEPT. NO.:00007 PO TYPE:0043 INCLUDING LITHIUM BATTERIES - NO N-DG 9965817410 |
| BMOU6793639 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| CLHU9072322 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| FSCU9507931 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4350294 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU8737086 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU9540872 | NOT APPLICABLE SAME SAME SAME | |
| TCNU8983544 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| TEMU6159865 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUH2233300 | () | 939E | Regular Bill | 1 | 2019-09-25 / 2019-11-02 |