The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via 57037 with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 564 CTN with a total weight of 7813 Pounds arrived on 2020-08-04 via the vessel MAERSK EMERALD to the port of Long Beach, California. Cargo includes products identified as painted santa p.o. no.: 58161 692 l/c no.: final destinati on as mira loma 11v distr ibution center shippers decla ration concerning wood packi ng materials: no wood packagi ng material is used in the s.
| Carrier Code | MAEU |
| Vessel | MAERSK EMERALD [SG] |
| Departure Port | 57037 |
| Landing Port | Long Beach, California |
| Manifest Qty | 564 CTN |
| Manifest Weight | 7813 Pounds |
| Manifest Dimension | 44 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9502910 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-04 |
| Container # | Pieces | Description |
|---|---|---|
| MNBU3827613 | 564 | PAINTED SANTA P.O. NO.: 58161 692 L/C NO.: FINAL DESTINATI ON AS MIRA LOMA 11V DISTR IBUTION CENTER SHIPPERS DECLA RATION CONCERNING WOOD PACKI NG MATERIALS: NO WOOD PACKAGI NG MATERIAL IS USED IN THE S |
| MNBU3827613 | 1005286335 THD (IN TRI) DEPT# 028 PURCHASE ORDER# 58161692 DESCRIP TION: PAINTED SANTA COUNTRY OF ORIGIN: MADE IN CHINA 4 100528633 5 1005286336 --DO-- 1005286338 - -DO-- 1005286340 --DO-- 10053121 42 --DO-- 297421 THD (IN TRI) DE PT# 028 PURCHASE ORDER# 58158152 | |
| MNBU3827613 | DESCRIPTION: 16OZ. SNOW FLUFF C OUNTRY OF ORIGIN: MADE IN CHINA 1 2 297421 . 1003601704 THD (IN TRI) DEPT# 022 PURCHASE ORDER# 5914 4027 DESCRIPTION: COVERALL COUNTR Y OF ORIGIN: MADE IN CHINA 6 100 3601704 1003601704 THD (IN TRI) DEPT# 022 PURCHASE ORDER# 5914403 | |
| MNBU3827613 | 0 DESCRIPTION: COVERALL COUNTRY O F ORIGIN: MADE IN CHINA 6 10036 01704 1003601704 THD (IN TRI) DEP T# 022 PURCHASE ORDER# 59144032 DESCRIPTION: COVERALL COUNTRY OF ORIGIN: MADE IN CHINA 6 10036017 04 1005421308 THD (IN TRI) DEPT# 025 PURCHASE ORDER# 59149750 DE | |
| MNBU3827613 | SCRIPTION: HUSKY 4 IN 1 ORGANIZATI ON BINS COUNTRY OF ORIGIN: MADE IN CHINA 24 1005421308 1003601704 THD (IN TRI) DEPT# 022 PURCHASE ORDER# 59151616 DESCRIPTION: CO VERALL COUNTRY OF ORIGIN: MADE IN CHINA 6 1003601704 1003601704 THD (IN TRI) DEPT# 022 PURCHASE O | |
| MNBU3827613 | RDER# 59151619 DESCRIPTION: COVER ALL COUNTRY OF ORIGIN: MADE IN C HINA 6 1003601704 1003601704 THD (IN TRI) DEPT# 022 PURCHASE ORDE R# 59151620 DESCRIPTION: COVERAL L COUNTRY OF ORIGIN: MADE IN CHIN A 6 1003601704 | |
| MNBU3827613 | 1005286335 THD (IN TRI) DEPT# 028 PURCHASE ORDER# 58161692 DESCRIP TION: PAINTED SANTA COUNTRY OF ORIGIN: MADE IN CHINA 4 100528633 5 1005286336 --DO-- 1005286338 - -DO-- 1005286340 --DO-- 10053121 42 --DO-- 297421 THD (IN TRI) DE PT# 028 PURCHASE ORDER# 58158152 | |
| MNBU3827613 | DESCRIPTION: 16OZ. SNOW FLUFF C OUNTRY OF ORIGIN: MADE IN CHINA 1 2 297421 . 1003601704 THD (IN TRI) DEPT# 022 PURCHASE ORDER# 5914 4027 DESCRIPTION: COVERALL COUNTR Y OF ORIGIN: MADE IN CHINA 6 100 3601704 1003601704 THD (IN TRI) DEPT# 022 PURCHASE ORDER# 5914403 | |
| MNBU3827613 | 0 DESCRIPTION: COVERALL COUNTRY O F ORIGIN: MADE IN CHINA 6 10036 01704 1003601704 THD (IN TRI) DEP T# 022 PURCHASE ORDER# 59144032 DESCRIPTION: COVERALL COUNTRY OF ORIGIN: MADE IN CHINA 6 10036017 04 1005421308 THD (IN TRI) DEPT# 025 PURCHASE ORDER# 59149750 DE | |
| MNBU3827613 | SCRIPTION: HUSKY 4 IN 1 ORGANIZATI ON BINS COUNTRY OF ORIGIN: MADE IN CHINA 24 1005421308 1003601704 THD (IN TRI) DEPT# 022 PURCHASE ORDER# 59151616 DESCRIPTION: CO VERALL COUNTRY OF ORIGIN: MADE IN CHINA 6 1003601704 1003601704 THD (IN TRI) DEPT# 022 PURCHASE O | |
| MNBU3827613 | RDER# 59151619 DESCRIPTION: COVER ALL COUNTRY OF ORIGIN: MADE IN C HINA 6 1003601704 1003601704 THD (IN TRI) DEPT# 022 PURCHASE ORDE R# 59151620 DESCRIPTION: COVERAL L COUNTRY OF ORIGIN: MADE IN CHIN A 6 1003601704 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU239917623 | () | 028N | Regular Bill | 1 | 2020-07-15 / 2020-08-05 |