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 2436 CTN with a total weight of 2757 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:5066198207 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 5066198207.
| Carrier Code | MEDU |
| Vessel | MAERSK ENPING [GR] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 2436 CTN |
| Manifest Weight | 2757 Kilograms |
| Manifest Dimension | 32 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 | 144 | TOYS AS PER P.O. NO:5066198207 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 5066198207 |
| INKU2524122 | 288 | TOYS AS PER P.O. NO:5066198207 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: 288 CTNS = 6 SLIP SHEETS 5066198207 |
| INKU2524122 | 432 | TOYS AS PER P.O. NO:5066198207 VENDOR STOCK N O.: 18207 DOLL'S ACCESSORIES MLA SLEEPING BAG DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHI PMENT CONTAINS NO REGULATED WOOD PACKING MATE RIALS (WPM) PO TYPE : 0040 REMARK: 216 CTNS P ER SLIP SHEET TOTAL: 432 CTNS = 2 SLIP SHEETS 5066198207 |
| INKU2524122 | 648 | TOYS AS PER P.O. NO:5066198207 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: 648 CTNS = 9 SLIP SHEETS 5066198207 NOTIFY PARTY 3: DAMCO DISTRIBUTIO |
| INKU2524122 | 924 | TOYS AS PER P.O. NO:5066198207 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: 924 CTNS = 6 SLIP SHEET S 5066198207 |
| INKU2524122 | NOT APPLICABLE SAME SAME SAME SAME SAME SAME NOT APPLICABLE | |
| INKU2524122 | SAME SAME SAME SAME SAME NOT APPLICABLE SAME SAME | |
| INKU2524122 | SAME SAME SAME SAME NOT APPLICABLE SAME SAME SAME | |
| INKU2524122 | SAME SAME SAME SAME SAME NOT APPLICABLE SAME SAME | |
| INKU2524122 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUH2716684 | () | 945N | Regular Bill | 1 | 2019-11-08 / 2019-11-27 |