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 11381 PCS with a total weight of 46539 Kilograms arrived on 2020-08-12 via the vessel CMA CGM PELLEAS to the port of Los Angeles, California. Cargo includes products identified as 120 cartons 98.4 kgs 1.284 cbm po 1nplw83h item b00k7v7aoq fisher- price soothe glow giraffe hts : 9503.00.0071 purchase order number: 1nplw83h as per attachment fisher price brands a division of.
Carrier Code | APLU |
Vessel | CMA CGM PELLEAS [DE] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 11381 PCS |
Manifest Weight | 46539 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | 9365788 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-08-12 |
Container # | Pieces | Description |
---|---|---|
APRU5840582 | 29 | 120 CARTONS 98.4 KGS 1.284 CBM PO 1NPLW83H ITEM B00K7V7AOQ FISHER- PRICE SOOTHE GLOW GIRAFFE HTS : 9503.00.0071 PURCHASE ORDER NUMBER: 1NPLW83H AS PER ATTACHMENT FISHER PRICE BRANDS A DIVISION OF |
BEAU5204597 | 2386 | 240 CARTONS 410.4 KGS 5.142 CBM PO 19OXXLVL ITEM B07DK5J1L9 DISNEY TOY STORY 4 JESSIE'S CAMPGROUND ADV ENTURE BY LITTLE PEOPLE HTS : 9503.00.0071 PURCHASE ORDER NUMBER: 19OXXLVL 240 CARTONS |
TEMU9139332 | 2161 | 40 CARTONS 208.8 KGS 1.88 CBM PO 11YT26NJ ITEM B07P8WVSKL DISNEY FROZEN KRISTOFF'S SLEIGH BY LITTLE PEOPLE HTS : 9503.00.0073 PURCHASE ORDER NUMBER: 11YT26NJ 60 CARTONS |
TRIU8131205 | 18 | 80 CARTONS 81 KGS 0.67 CBM PO 1B5SP8YG ITEM B084P536CK FISHER- PRICE - DISNEY PRINCESS RAPUNZEL MAXIMUS BY LITTLE PEOPLE HTS : 9503.00.0071 PURCHASE ORDER NUMBER: 1B5SP8YG 120 CARTONS |
TRIU8614034 | 14 | 48 CARTONS 119.52 KGS 1.012 CBM PO 11DDJZUA ITEM B07JP4LPZ9 DISNEY TOY STORY 4 7 FRIENDS PACK BY LITTL E PEOPLE HTS : 9503.00.0071 PURCHASE ORDER NUMBER: 11DDJZUA 48 CARTONS |
APRU5840582 | G.W: LBS: KGS N.W: LBS: KGS: MEASURE: CBFT: CBM: | |
APRU5840582 | G.W: LBS: KGS N.W: LBS: KGS: MEASURE: CBFT: CBM: | |
BEAU5204597 | NO MARKS | |
BEAU5204597 | NO MARKS | |
TEMU9139332 | NO MARKS | |
TEMU9139332 | NO MARKS | |
TRIU8131205 | NO MARKS | |
TRIU8131205 | NO MARKS | |
TRIU8614034 | NO MARKS | |
TRIU8614034 | NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLUAJD0649871 | () | 0TUCS | Regular Bill | 1 | 2020-08-04 / 2020-08-13 |