The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Yantian,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 3315 CTN with a total weight of 18232 Kilograms arrived on 2020-07-22 via the vessel MAERSK EUREKA to the port of Los Angeles, California. Cargo includes products identified as nerf as mission ops p.o.no.:2518538590 place of delivery: southgate-flow toys shippers dec laration concerning wood packing materials: n o regulated wood packing material is used in the shipment. this is to certify that the shi pment is consistent with the last negotiated purchase order department no.:00007 po type -.
| Carrier Code | MEDU |
| Vessel | MAERSK EUREKA [SG] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 3315 CTN |
| Manifest Weight | 18232 Kilograms |
| Manifest Dimension | 215 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9501239 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-22 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4092158 | 891 | NERF AS MISSION OPS P.O.NO.:2518538590 PLACE OF DELIVERY: SOUTHGATE-FLOW TOYS SHIPPERS DEC LARATION CONCERNING WOOD PACKING MATERIALS: N O REGULATED WOOD PACKING MATERIAL IS USED IN THE SHIPMENT. THIS IS TO CERTIFY THAT THE SHI PMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER DEPARTMENT NO.:00007 PO TYPE - |
| MSCU4657345 | 891 | NERF AS MISSION OPS P.O.NO.:2518538590 PLACE OF DELIVERY: SOUTHGATE-FLOW TOYS SHIPPERS DEC LARATION CONCERNING WOOD PACKING MATERIALS: N O REGULATED WOOD PACKING MATERIAL IS USED IN THE SHIPMENT. THIS IS TO CERTIFY THAT THE SHI PMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER DEPARTMENT NO.:00007 PO TYPE - |
| TGHU6010050 | 642 | NERF AS MISSION OPS P.O.NO.:2518538590 PLACE OF DELIVERY: SOUTHGATE-FLOW TOYS SHIPPERS DEC LARATION CONCERNING WOOD PACKING MATERIALS: N O REGULATED WOOD PACKING MATERIAL IS USED IN THE SHIPMENT. THIS IS TO CERTIFY THAT THE SHI PMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER DEPARTMENT NO.:00007 PO TYPE - |
| TTNU4854475 | 891 | NERF AS MISSION OPS P.O.NO.:2518538590 PLACE OF DELIVERY: SOUTHGATE-FLOW TOYS SHIPPERS DEC LARATION CONCERNING WOOD PACKING MATERIALS: N O REGULATED WOOD PACKING MATERIAL IS USED IN THE SHIPMENT. THIS IS TO CERTIFY THAT THE SHI PMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER DEPARTMENT NO.:00007 PO TYPE - |
| MEDU4092158 | NOT APPLICABLE SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4092158 | NOT APPLICABLE SAME SAME SAME SAME SAME SAME SAME | |
| MSCU4657345 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU4657345 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGHU6010050 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGHU6010050 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TTNU4854475 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TTNU4854475 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUZH813004 | () | 027N | Regular Bill | 1 | 2020-07-04 / 2020-07-23 |