The following Bill of Lading record outlines a container shipment imported into the US by LE TOY VAN INC. This shipment is registered as coming from PT. MENTARI INTERNASIONAL via Tanjung Pelepas,Malaysia with logistic notifications handled by TOTAL BIZ FULFILLMENT. Manifest records show a quanitity of 1372 CTN with a total weight of 13810 Kilograms arrived on 2020-04-17 via the vessel GUNDE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as wooden toys.
| Carrier Code | SQST |
| Vessel | GUNDE MAERSK [DK] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1372 CTN |
| Manifest Weight | 13810 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SURABAJA, JAVA |
| Conveyance ID | GUNDE MAERSK [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-17 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU1432597 | 1372 | WOODEN TOYS |
| MSKU1432597 | LE TOY VAN USA INC. PO NO.4159 USA C/NO.1-UP MADE IN INDONES | |
| MSKU1432597 | LE TOY VAN USA INC. PO NO.4159 USA C/NO.1-UP MADE IN INDONES |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU606978836 | SQSTSUB0075874 () | 006W | House Bill | 1 | 2020-03-09 / 2020-04-18 |