The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Tsingtao,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 899 CTN with a total weight of 4944 Kilograms arrived on 2019-12-06 via the vessel MAERSK ALTAIR to the port of Long Beach, California. Cargo includes products identified as plush toys po# 3566149519 this shipment conta ins no solid wood packing material 3rd noti fy party damco distribution services inc. 501 1 east firestone place south gate, ca 90280 usa for escalations: 323-568-2526.
| Carrier Code | MEDU |
| Vessel | MAERSK ALTAIR [SG] |
| Departure Port | Tsingtao,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 899 CTN |
| Manifest Weight | 4944 Kilograms |
| Manifest Dimension | 102 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9342499 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-06 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4748708 | 214 | PLUSH TOYS PO# 3566149519 THIS SHIPMENT CONTA INS NO SOLID WOOD PACKING MATERIAL 3RD NOTI FY PARTY DAMCO DISTRIBUTION SERVICES INC. 501 1 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 |
| TEMU8368648 | 0 | PLUSH TOYS PO# 3566149519 THIS SHIPMENT CONTA INS NO SOLID WOOD PACKING MATERIAL 3RD NOTI FY PARTY DAMCO DISTRIBUTION SERVICES INC. 501 1 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 |
| TGHU6763584 | 585 | PLUSH TOYS PO# 3566149519 THIS SHIPMENT CONTA INS NO SOLID WOOD PACKING MATERIAL 3RD NOTI FY PARTY DAMCO DISTRIBUTION SERVICES INC. 501 1 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 |
| MEDU4748708 | N/M SAME SAME SAME SAME | |
| TEMU8368648 | N/M SAME SAME SAME SAME | |
| TGHU6763584 | N/M SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQA963220 | () | 945N | Regular Bill | 1 | 2019-11-06 / 2019-12-07 |