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 Shekou,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 2900 PCS with a total weight of 30540 Kilograms arrived on 2019-11-09 via the vessel CMA CGM DALILA to the port of Houston, Texas. Cargo includes products identified as plastic toys- car purchase order no.: 8520463110 vendor stock no.: 3718u dept. no.:00007 po type:0043 including lithium batteries - non-dg.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL
18255 HUMBLE PARKWAY
HUMBLE, TX 77338 ATTN: ERIKA ROBLES



Vessel and Port
Carrier CodeCMDU
VesselCMA CGM DALILA [FR]
Departure PortShekou,China (Mainland)
Landing PortHouston, Texas
Manifest Qty2900 PCS
Manifest Weight30540 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptSHEKOU
Conveyance ID9450624 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-09

Container Cargo Description
Container #PiecesDescription
CAIU80465928PLASTIC TOYS- CAR PURCHASE ORDER NO.: 8520463110 VENDOR STOCK NO.: 3718U DEPT. NO.:00007 PO TYPE:0043 INCLUDING LITHIUM BATTERIES - NON-DG
CGMU5155630675PLASTIC TOYS- CAR PURCHASE ORDER NO.: 8520463110 VENDOR STOCK NO.: 3718U DEPT. NO.:00007 PO TYPE:0043 INCLUDING LITHIUM BATTERIES - NON-DG
CMAU62229888PLASTIC TOYS- CAR PURCHASE ORDER NO.: 8520463110 VENDOR STOCK NO.: 3718U DEPT. NO.:00007 PO TYPE:0043 INCLUDING LITHIUM BATTERIES - NON-DG
FSCU9748306545PLASTIC TOYS- CAR PURCHASE ORDER NO.: 8520463110 VENDOR STOCK NO.: 3718U DEPT. NO.:00007 PO TYPE:0043 INCLUDING LITHIUM BATTERIES - NON-DG
CAIU8046592NOT APPLICABLE
CGMU5155630NO MARKS
CMAU6222988NO MARKS
FSCU9748306NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUSHZ2707159B () 0PG50Regular Bill12019-11-01 / 2019-11-11


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