The following Bill of Lading record outlines a container shipment imported into the US by DOREL JUVENILE GROUP, INC.. This shipment is registered as coming from DOREL JUVENILE (ZHONGSHAN) PRODUCT via 57073 with logistic notifications handled by UNIQUE LOGISTICS INTERNATIONAL INC.. Manifest records show a quanitity of 2550 CTN with a total weight of 30537 Kilograms arrived on 2020-04-07 via the vessel MAERSK EMDEN to the port of Los Angeles, California. Cargo includes products identified as "shipper's load & count" (2550ctns) cy / dr copy non-negotiable b/l release procedures hs code: 9401806021 please email the b/l draft and debit note to [email protected]; payer office:damco shenzhen office. pay sz cn.
Carrier Code | HDMU |
Vessel | MAERSK EMDEN [DK] |
Departure Port | 57073 |
Landing Port | Los Angeles, California |
Manifest Qty | 2550 CTN |
Manifest Weight | 30537 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | NANSHA, CHINA |
Conveyance ID | 9456769 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-04-07 |
Container # | Pieces | Description |
---|---|---|
BSIU9211249 | 4 | "SHIPPER'S LOAD & COUNT" (2550CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES HS CODE: 9401806021 PLEASE EMAIL THE B/L DRAFT AND DEBIT NOTE TO [email protected]; PAYER OFFICE:DAMCO SHENZHEN OFFICE. PAY SZ CN |
BSIU9444847 | 4 | "SHIPPER'S LOAD & COUNT" (2550CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES HS CODE: 9401806021 PLEASE EMAIL THE B/L DRAFT AND DEBIT NOTE TO [email protected]; PAYER OFFICE:DAMCO SHENZHEN OFFICE. PAY SZ CN |
CAIU7371448 | 0 | "SHIPPER'S LOAD & COUNT" (2550CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES HS CODE: 9401806021 PLEASE EMAIL THE B/L DRAFT AND DEBIT NOTE TO [email protected]; PAYER OFFICE:DAMCO SHENZHEN OFFICE. PAY SZ CN |
CAIU7400356 | 0 | "SHIPPER'S LOAD & COUNT" (2550CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES HS CODE: 9401806021 PLEASE EMAIL THE B/L DRAFT AND DEBIT NOTE TO [email protected]; PAYER OFFICE:DAMCO SHENZHEN OFFICE. PAY SZ CN |
HDMU6707482 | 4 | "SHIPPER'S LOAD & COUNT" (2550CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES HS CODE: 9401806021 PLEASE EMAIL THE B/L DRAFT AND DEBIT NOTE TO [email protected]; PAYER OFFICE:DAMCO SHENZHEN OFFICE. PAY SZ CN |
SEGU5696740 | 0 | "SHIPPER'S LOAD & COUNT" (2550CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES HS CODE: 9401806021 PLEASE EMAIL THE B/L DRAFT AND DEBIT NOTE TO [email protected]; PAYER OFFICE:DAMCO SHENZHEN OFFICE. PAY SZ CN |
TCNU6251307 | 0 | "SHIPPER'S LOAD & COUNT" (2550CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES HS CODE: 9401806021 PLEASE EMAIL THE B/L DRAFT AND DEBIT NOTE TO [email protected]; PAYER OFFICE:DAMCO SHENZHEN OFFICE. PAY SZ CN |
BSIU9211249 | IC261EELA IC285DXUA TR378EELA TR378EELA IC285DXUA TR378EELA TR378EELA | |
BSIU9211249 | IC261EELA IC285DXUA TR378EELA TR378EELA IC285DXUA TR378EELA TR378EELA | |
BSIU9444847 | IC261EELA IC285DXUA TR378EELA TR378EELA IC285DXUA TR378EELA TR378EELA | |
BSIU9444847 | IC261EELA IC285DXUA TR378EELA TR378EELA IC285DXUA TR378EELA TR378EELA | |
CAIU7371448 | IC261EELA IC285DXUA TR378EELA TR378EELA IC285DXUA TR378EELA TR378EELA | |
CAIU7371448 | IC261EELA IC285DXUA TR378EELA TR378EELA IC285DXUA TR378EELA TR378EELA | |
CAIU7400356 | IC261EELA IC285DXUA TR378EELA TR378EELA IC285DXUA TR378EELA TR378EELA | |
CAIU7400356 | IC261EELA IC285DXUA TR378EELA TR378EELA IC285DXUA TR378EELA TR378EELA | |
HDMU6707482 | IC261EELA IC285DXUA TR378EELA TR378EELA IC285DXUA TR378EELA TR378EELA | |
HDMU6707482 | IC261EELA IC285DXUA TR378EELA TR378EELA IC285DXUA TR378EELA TR378EELA | |
SEGU5696740 | IC261EELA IC285DXUA TR378EELA TR378EELA IC285DXUA TR378EELA TR378EELA | |
SEGU5696740 | IC261EELA IC285DXUA TR378EELA TR378EELA IC285DXUA TR378EELA TR378EELA | |
TCNU6251307 | IC261EELA IC285DXUA TR378EELA TR378EELA IC285DXUA TR378EELA TR378EELA | |
TCNU6251307 | IC261EELA IC285DXUA TR378EELA TR378EELA IC285DXUA TR378EELA TR378EELA |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUYNCA8506841 | () | 0012N | Regular Bill | 1 | 2020-03-31 / 2020-04-08 |