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 EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 3644 CTN with a total weight of 32294 Pounds arrived on 2019-11-15 via the vessel SEROJA ENAM to the port of Savannah, Georgia. Cargo includes products identified as toys as per p.o. no:4415597393 vendor stock n o.: 18695 doll's accessories mla 18in bed dep artment no.: 00007 vendor declare the shipme nt contains no regulated wood packing materia ls (wpm) po type : 0040 remark: 48 ctns per slip sheet total: 2016 ctns = 42 slip sheets.
| Carrier Code | ZIMU |
| Vessel | SEROJA ENAM [PA] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 3644 CTN |
| Manifest Weight | 32294 Pounds |
| Manifest Dimension | 3497 Cubic Feet |
| Place of Receipt | YANTIAN (GD) |
| Conveyance ID | 9567673 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-15 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU4401780 | 10 | TOYS AS PER P.O. NO:4415597393 VENDOR STOCK N O.: 18695 DOLL'S ACCESSORIES MLA 18IN BED DEP ARTMENT NO.: 00007 VENDOR DECLARE THE SHIPME NT CONTAINS NO REGULATED WOOD PACKING MATERIA LS (WPM) PO TYPE : 0040 REMARK: 48 CTNS PER SLIP SHEET TOTAL: 2016 CTNS = 42 SLIP SHEETS |
| TCNU4401780 | 14 | TOYS AS PER P.O. NO:4415597393 VENDOR STOCK N O.: 18805 DOLL'S ACCESSORIES MLA LAUNDRY PLAY SET DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS (WPM) PO TYPE : 0040 REMARK: 48 CT NS PER SLIP SHEET TOTAL: 1104 CTNS = 23 SLIP SHEETS |
| ZCSU8722843 | 384 | TOYS AS PER P.O. NO:4415597393 VENDOR STOCK N O.: 18550 PLASTIC DOLL MLA OPP DOLL DEPARTMEN T NO.: 00007 VENDOR DECLARE THE SHIPMENT CON TAINS NO REGULATED WOOD PACKING MATERIALS (WP M) PO TYPE : 0040 REMARK: 48 CTNS PER SLIP S HEET TOTAL: 384 CTNS = 8 SLIP SHEETS |
| ZCSU8722843 | 816 | TOYS AS PER P.O. NO:4415597393 VENDOR STOCK N O.: 18695 DOLL'S ACCESSORIES MLA 18IN BED DEP ARTMENT NO.: 00007 VENDOR DECLARE THE SHIPME NT CONTAINS NO REGULATED WOOD PACKING MATERIA LS (WPM) PO TYPE : 0040 REMARK: 48 CTNS PER SLIP SHEET TOTAL: 2016 CTNS = 42 SLIP SHEETS |
| ZCSU8722843 | 1 | TOYS AS PER P.O. NO:4415597393 VENDOR STOCK N O.: 18451 DOLL'S ACCESSORIES MLA SAUCER CHAIR 2A DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS (WPM) PO TYPE : 0040 REMARK: 140 C TNS PER SLIP SHEET TOTAL: 140 CTNS = 1 SLIP S HEETS |
| TCNU4401780 | NO MARKS NO NUMBERS NO MARKS NO NUMBERS | |
| ZCSU8722843 | NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSHH302148588 | () | 2E | Regular Bill | 1 | 2019-10-07 / 2019-11-16 |