The following Bill of Lading record outlines a container shipment imported into the US by BURLINGTON COAT FACTORY WAREHOUSE C. This shipment is registered as coming from MOL CONSOLIDATION SERVICE via Ningpo ,China (Mainland) with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY INC.. Manifest records show a quanitity of 6838 CTN with a total weight of 47129 Kilograms arrived on 2020-01-17 via the vessel MAERSK EINDHOVEN to the port of Long Beach, California. Cargo includes products identified as garden tools container# b.c.f.'s purchase ord ers number: 650553701,650553702, 650553703, 6 50553704, 650553705, 650553706, 650553708, 65 0553709, 650553710, 650553711, 650553712, 650 553713, 650553714, 650553715, 650553716, 6505 53717, 650553718, 650553719, 650553720, 65055 3721, 650553722, 650553723, 650553726, 650553.
Carrier Code | MEDU |
Vessel | MAERSK EINDHOVEN [DK] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 6838 CTN |
Manifest Weight | 47129 Kilograms |
Manifest Dimension | 204 Cubic Meters |
Place of Receipt | NINGBO |
Conveyance ID | 9456771 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-17 |
Container # | Pieces | Description |
---|---|---|
MEDU4127064 | 95 | GARDEN TOOLS CONTAINER# B.C.F.'S PURCHASE ORD ERS NUMBER: 650553701,650553702, 650553703, 6 50553704, 650553705, 650553706, 650553708, 65 0553709, 650553710, 650553711, 650553712, 650 553713, 650553714, 650553715, 650553716, 6505 53717, 650553718, 650553719, 650553720, 65055 3721, 650553722, 650553723, 650553726, 650553 |
MSCU4674023 | 1512 | GARDEN TOOLS CONTAINER# B.C.F.'S PURCHASE ORD ERS NUMBER: 650553701,650553702, 650553703, 6 50553704, 650553705, 650553706, 650553708, 65 0553709, 650553710, 650553711, 650553712, 650 553713, 650553714, 650553715, 650553716, 6505 53717, 650553718, 650553719, 650553720, 65055 3721, 650553722, 650553723, 650553726, 650553 |
MSCU4678179 | 1734 | GARDEN TOOLS CONTAINER# B.C.F.'S PURCHASE ORD ERS NUMBER: 650553701,650553702, 650553703, 6 50553704, 650553705, 650553706, 650553708, 65 0553709, 650553710, 650553711, 650553712, 650 553713, 650553714, 650553715, 650553716, 6505 53717, 650553718, 650553719, 650553720, 65055 3721, 650553722, 650553723, 650553726, 650553 |
MSCU5737321 | 2497 | GARDEN TOOLS CONTAINER# B.C.F.'S PURCHASE ORD ERS NUMBER: 650553701,650553702, 650553703, 6 50553704, 650553705, 650553706, 650553708, 65 0553709, 650553710, 650553711, 650553712, 650 553713, 650553714, 650553715, 650553716, 6505 53717, 650553718, 650553719, 650553720, 65055 3721, 650553722, 650553723, 650553726, 650553 |
MEDU4127064 | N/M SAME SAME SAME SAME SAME SAME SAME | |
MEDU4127064 | SAME SAME | |
MEDU4127064 | N/M SAME SAME SAME SAME SAME SAME SAME | |
MEDU4127064 | SAME SAME | |
MSCU4674023 | N/M SAME SAME SAME SAME SAME SAME SAME | |
MSCU4674023 | SAME SAME | |
MSCU4674023 | N/M SAME SAME SAME SAME SAME SAME SAME | |
MSCU4674023 | SAME SAME | |
MSCU4678179 | N/M SAME SAME SAME SAME SAME SAME SAME | |
MSCU4678179 | SAME SAME | |
MSCU4678179 | N/M SAME SAME SAME SAME SAME SAME SAME | |
MSCU4678179 | SAME SAME | |
MSCU5737321 | N/M SAME SAME SAME SAME SAME SAME SAME | |
MSCU5737321 | SAME SAME | |
MSCU5737321 | N/M SAME SAME SAME SAME SAME SAME SAME | |
MSCU5737321 | SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUN5667476 | () | 952N | Regular Bill | 1 | 2019-12-30 / 2020-01-18 |