Foshan City Nanhai Mattel Diecast → Mattel Import Services Corp

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MATTEL IMPORT SERVICES CORP. This shipment is registered as coming from FOSHAN CITY NANHAI MATTEL DIECAST via Yantian,China (Mainland) with logistic notifications handled by FISHER-PRICE INC.. Manifest records show a quanitity of 8130 CTN with a total weight of 20739 Kilograms arrived on 2020-04-30 via the vessel ONE AQUILA to the port of Long Beach, California. Cargo includes products identified as "shipper's load & count" (8130ctns) cy / cy copy non-negotiable b/l release procedures 1921137 freight collect --shipper: tel 86 75785888999x3104.

Cargo Details
Consignee
MATTEL IMPORT SERVICES CORP
333 CONTINENTAL BLVD.
EL SEGUNDO, CA 90245, USA
ATTN: CUSTOMS DEPT.

Contact Details: TEL NO. 310-252-6926 [Telephone Number]
Shipper
FOSHAN CITY NANHAI MATTEL DIECAST
CO.,LTD
YONGAN EAST ROAD GUANYAO
PRECINCT,SHISHAN TOWNSHIP, NANHAI

Contact Details: DISTRICT FOSHAN CITY, GUANGDONG [Telephone Number]
Notify Party
FISHER-PRICE INC.
636 GIRARD AVENUE EAST AURORA,
NY 14052 USA
[email protected]


Vessel and Port
Carrier CodeHDMU
VesselONE AQUILA [PA]
Departure PortYantian,China (Mainland)
Landing PortLong Beach, California
Manifest Qty8130 CTN
Manifest Weight20739 Kilograms
Manifest Dimension0
Place of ReceiptYANTIAN, SHENZHEN
Conveyance ID9806043 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-30

Container Cargo Description
Container #PiecesDescription
DFSU624686528"SHIPPER'S LOAD & COUNT" (8130CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 1921137 FREIGHT COLLECT --SHIPPER: TEL 86 75785888999X3104
KOCU402599736"SHIPPER'S LOAD & COUNT" (8130CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 1921137 FREIGHT COLLECT --SHIPPER: TEL 86 75785888999X3104
SEGU569759810"SHIPPER'S LOAD & COUNT" (8130CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 1921137 FREIGHT COLLECT --SHIPPER: TEL 86 75785888999X3104
DFSU6246865SEGU5697598 192099477 DFSU6246865 192103738 KOCU4025997 192103739
DFSU6246865SEGU5697598 192099477 DFSU6246865 192103738 KOCU4025997 192103739
KOCU4025997SEGU5697598 192099477 DFSU6246865 192103738 KOCU4025997 192103739
KOCU4025997SEGU5697598 192099477 DFSU6246865 192103738 KOCU4025997 192103739
SEGU5697598SEGU5697598 192099477 DFSU6246865 192103738 KOCU4025997 192103739
SEGU5697598SEGU5697598 192099477 DFSU6246865 192103738 KOCU4025997 192103739

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUHKWB2152480 () 0009ERegular Bill12020-04-28 / 2020-05-01


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