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 2546 CTN with a total weight of 3803 Kilograms arrived on 2019-11-26 via the vessel MAERSK ENPING to the port of Los Angeles, California. Cargo includes products identified as toys as per p.o. no:9965818908 vendor stock n o.: 18695 doll's accessories mla 18in bed dep artment no.: 00007 vendor declare the shipmen t contains no regulated wood packing material s (wpm) po type : 0040 remark: 48 ctns per sl ip sheet total: 288 ctns = 6 slip sheets 9965 818908 notify party 3: damco distribution ser.
Carrier Code | MEDU |
Vessel | MAERSK ENPING [GR] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 2546 CTN |
Manifest Weight | 3803 Kilograms |
Manifest Dimension | 47 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | 9475686 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-11-26 |
Container # | Pieces | Description |
---|---|---|
INKU2524122 | 288 | TOYS AS PER P.O. NO:9965818908 VENDOR STOCK N O.: 18695 DOLL'S ACCESSORIES MLA 18IN BED DEP ARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMEN T CONTAINS NO REGULATED WOOD PACKING MATERIAL S (WPM) PO TYPE : 0040 REMARK: 48 CTNS PER SL IP SHEET TOTAL: 288 CTNS = 6 SLIP SHEETS 9965 818908 NOTIFY PARTY 3: DAMCO DISTRIBUTION SER |
MEDU7045020 | 1 | TOYS AS PER P.O. NO:9965818908 VENDOR STOCK N O.: 18451 DOLL'S ACCESSORIES MLA SAUCER CHAIR 2A DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING M ATERIALS (WPM) PO TYPE : 0040 REMARK: 140 CTN S PER SLIP SHEET TOTAL: 140 CTNS = 1 SLIP SHE ET 9965818908 |
MEDU7045020 | 144 | TOYS AS PER P.O. NO:9965818908 VENDOR STOCK N O.: 18805 DOLL'S ACCESSORIES MLA LAUNDRY PLAY SET DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING M ATERIALS (WPM) PO TYPE : 0040 REMARK: 48 CTNS PER SLIP SHEET TOTAL: 144 CTNS = 3 SLIP SHEE TS 9965818908 |
MEDU7045020 | 192 | TOYS AS PER P.O. NO:9965818908 VENDOR STOCK N O.: 18550 PLASTIC DOLL MLA OPP DOLL DEPARTMEN T NO.: 00007 VENDOR DECLARE THE SHIPMENT CONT AINS NO REGULATED WOOD PACKING MATERIALS (WPM ) PO TYPE : 0040 REMARK: 48 CTNS PER SLIP SHE ET TOTAL: 192 CTNS = 4 SLIP SHEETS 9965818908 |
MEDU7045020 | 2 | TOYS AS PER P.O. NO:9965818908 VENDOR STOCK N O.: 18750 PLASTIC DOLL MLA OPP DOLL AA DEPART MENT NO.: 00007 VENDOR DECLARE THE SHIPMENT C ONTAINS NO REGULATED WOOD PACKING MATERIALS ( WPM) PO TYPE : 0040 REMARK: 48 CTNS PER SLIP SHEET TOTAL: 240 CTNS = 5 SLIP SHEETS 9965818 908 |
MEDU7045020 | 462 | TOYS AS PER P.O. NO:9965818908 VENDOR STOCK N O.: 19003 DOLL'S ACCESSORIES MLA LOUNGE PILLO W DEPARTMENT NO.: 00007 VENDOR DECLARE THE SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIALS (WPM) PO TYPE : 0040 REMARK: 154 CTNS PER SLIP SHEET TOTAL: 462 CTNS = 3 SLIP SHEET S 9965818908 |
MEDU7045020 | TOYS AS PER P.O. NO:9965818908 VENDOR STOCK N O.: 18473 DOLL'S ACCESSORIES MLA SHOPPING CAR T DEPARTMENT NO.: 00007 VENDOR DECLARE THE SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIALS (WPM) PO TYPE : 0040 REMARK: 72 CTNS P ER SLIP SHEET TOTAL: 1080 CTNS = 15 SLIP SHEE TS 9965818908 |
INKU2524122 | NOT APPLICABLE SAME SAME SAME SAME SAME SAME SAME | |
INKU2524122 | SAME | |
MEDU7045020 | NOT APPLICABLE SAME SAME SAME SAME SAME SAME NOT APPLICABLE | |
MEDU7045020 | SAME SAME SAME SAME SAME SAME NOT APPLICABLE SAME | |
MEDU7045020 | SAME SAME SAME SAME NOT APPLICABLE SAME SAME SAME | |
MEDU7045020 | SAME SAME SAME NOT APPLICABLE SAME SAME SAME SAME | |
MEDU7045020 | SAME SAME NOT APPLICABLE SAME SAME SAME SAME SAME | |
MEDU7045020 | SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUH2716585 | () | 945N | Regular Bill | 1 | 2019-11-08 / 2019-11-27 |