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-SCS. Manifest records show a quanitity of 500 CTN with a total weight of 39132 Pounds arrived on 2020-09-08 via the vessel MAERSK EUREKA to the port of Long Beach, California. Cargo includes products identified as 6ft pre-lit grand nutcracker 15 led - caucasian (decal pla id) purchase order no: 985537 4174 place of delivery: norfo lk mc-sams po type: 0020 t his is to certify that the sh ipment is consistent with the.
Carrier Code | MAEU |
Vessel | MAERSK EUREKA [SG] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 500 CTN |
Manifest Weight | 39132 Pounds |
Manifest Dimension | 261 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | 9501239 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-09-08 |
Container # | Pieces | Description |
---|---|---|
MRKU0379135 | 0 | 6FT PRE-LIT GRAND NUTCRACKER 15 LED - CAUCASIAN (DECAL PLA ID) PURCHASE ORDER NO: 985537 4174 PLACE OF DELIVERY: NORFO LK MC-SAMS PO TYPE: 0020 T HIS IS TO CERTIFY THAT THE SH IPMENT IS CONSISTENT WITH THE |
MRKU0651074 | 0 | 6FT PRE-LIT GRAND NUTCRACKER 15 LED - CAUCASIAN (DECAL PLA ID) PURCHASE ORDER NO: 985537 4174 PLACE OF DELIVERY: NORFO LK MC-SAMS PO TYPE: 0020 T HIS IS TO CERTIFY THAT THE SH IPMENT IS CONSISTENT WITH THE |
MRKU0881077 | 0 | 6FT PRE-LIT GRAND NUTCRACKER 15 LED - CAUCASIAN (DECAL PLA ID) PURCHASE ORDER NO: 985537 4174 PLACE OF DELIVERY: NORFO LK MC-SAMS PO TYPE: 0020 T HIS IS TO CERTIFY THAT THE SH IPMENT IS CONSISTENT WITH THE |
MRKU1044970 | 0 | 6FT PRE-LIT GRAND NUTCRACKER 15 LED - CAUCASIAN (DECAL PLA ID) PURCHASE ORDER NO: 985537 4174 PLACE OF DELIVERY: NORFO LK MC-SAMS PO TYPE: 0020 T HIS IS TO CERTIFY THAT THE SH IPMENT IS CONSISTENT WITH THE |
MRKU1092319 | 0 | 6FT PRE-LIT GRAND NUTCRACKER 15 LED - CAUCASIAN (DECAL PLA ID) PURCHASE ORDER NO: 985537 4174 PLACE OF DELIVERY: NORFO LK MC-SAMS PO TYPE: 0020 T HIS IS TO CERTIFY THAT THE SH IPMENT IS CONSISTENT WITH THE |
MRKU0379135 | NOT APPLICABLE | |
MRKU0379135 | NOT APPLICABLE | |
MRKU0651074 | NOT APPLICABLE | |
MRKU0651074 | NOT APPLICABLE | |
MRKU0881077 | NOT APPLICABLE | |
MRKU0881077 | NOT APPLICABLE | |
MRKU1044970 | NOT APPLICABLE | |
MRKU1044970 | NOT APPLICABLE | |
MRKU1092319 | NOT APPLICABLE | |
MRKU1092319 | NOT APPLICABLE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU106207182 | () | 034N | Regular Bill | 1 | 2020-08-16 / 2020-09-09 |