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 2480 CTN with a total weight of 27337 Pounds arrived on 2020-09-14 via the vessel MAERSK SIRAC to the port of Norfolk, Virginia. Cargo includes products identified as plastic toys- car purchase or der no.: 4223436586 vendor st ock no.: 60805-b dept. no.:00 007 po type:0040 including lithium batteries - non-dg.
Carrier Code | MAEU |
Vessel | MAERSK SIRAC [SG] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Norfolk, Virginia |
Manifest Qty | 2480 CTN |
Manifest Weight | 27337 Pounds |
Manifest Dimension | 280 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | 9725718 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-09-14 |
Container # | Pieces | Description |
---|---|---|
MRKU0158258 | 225 | PLASTIC TOYS- CAR PURCHASE OR DER NO.: 4223436586 VENDOR ST OCK NO.: 60805-B DEPT. NO.:00 007 PO TYPE:0040 INCLUDING LITHIUM BATTERIES - NON-DG |
MRKU0248752 | 225 | PLASTIC TOYS- CAR PURCHASE OR DER NO.: 4223436586 VENDOR ST OCK NO.: 60805-B DEPT. NO.:00 007 PO TYPE:0040 INCLUDING LITHIUM BATTERIES - NON-DG |
MRKU0317149 | 225 | PLASTIC TOYS- CAR PURCHASE OR DER NO.: 4223436586 VENDOR ST OCK NO.: 60805-B DEPT. NO.:00 007 PO TYPE:0040 INCLUDING LITHIUM BATTERIES - NON-DG |
MRKU0768883 | 225 | PLASTIC TOYS- CAR PURCHASE OR DER NO.: 4223436586 VENDOR ST OCK NO.: 60805-B DEPT. NO.:00 007 PO TYPE:0040 INCLUDING LITHIUM BATTERIES - NON-DG |
MRKU0889170 | 2 | PLASTIC TOYS- CAR PURCHASE OR DER NO.: 4223436586 VENDOR ST OCK NO.: 60805-B DEPT. NO.:00 007 PO TYPE:0040 INCLUDING LITHIUM BATTERIES - NON-DG |
MSKU6342006 | 225 | PLASTIC TOYS- CAR PURCHASE OR DER NO.: 4223436586 VENDOR ST OCK NO.: 60805-B DEPT. NO.:00 007 PO TYPE:0040 INCLUDING LITHIUM BATTERIES - NON-DG |
MSKU6682726 | 225 | PLASTIC TOYS- CAR PURCHASE OR DER NO.: 4223436586 VENDOR ST OCK NO.: 60805-B DEPT. NO.:00 007 PO TYPE:0040 INCLUDING LITHIUM BATTERIES - NON-DG |
PONU1734350 | 225 | PLASTIC TOYS- CAR PURCHASE OR DER NO.: 4223436586 VENDOR ST OCK NO.: 60805-B DEPT. NO.:00 007 PO TYPE:0040 INCLUDING LITHIUM BATTERIES - NON-DG |
PONU1811477 | 225 | PLASTIC TOYS- CAR PURCHASE OR DER NO.: 4223436586 VENDOR ST OCK NO.: 60805-B DEPT. NO.:00 007 PO TYPE:0040 INCLUDING LITHIUM BATTERIES - NON-DG |
PONU1811899 | 225 | PLASTIC TOYS- CAR PURCHASE OR DER NO.: 4223436586 VENDOR ST OCK NO.: 60805-B DEPT. NO.:00 007 PO TYPE:0040 INCLUDING LITHIUM BATTERIES - NON-DG |
TTNU4361571 | 225 | PLASTIC TOYS- CAR PURCHASE OR DER NO.: 4223436586 VENDOR ST OCK NO.: 60805-B DEPT. NO.:00 007 PO TYPE:0040 INCLUDING LITHIUM BATTERIES - NON-DG |
MRKU0158258 | NOT APPLICABLE | |
MRKU0158258 | NOT APPLICABLE | |
MRKU0248752 | NOT APPLICABLE | |
MRKU0248752 | NOT APPLICABLE | |
MRKU0317149 | NOT APPLICABLE | |
MRKU0317149 | NOT APPLICABLE | |
MRKU0768883 | NOT APPLICABLE | |
MRKU0768883 | NOT APPLICABLE | |
MRKU0889170 | NOT APPLICABLE | |
MRKU0889170 | NOT APPLICABLE | |
MSKU6342006 | NOT APPLICABLE | |
MSKU6342006 | NOT APPLICABLE | |
MSKU6682726 | NOT APPLICABLE | |
MSKU6682726 | NOT APPLICABLE | |
PONU1734350 | NOT APPLICABLE | |
PONU1734350 | NOT APPLICABLE | |
PONU1811477 | NOT APPLICABLE | |
PONU1811477 | NOT APPLICABLE | |
PONU1811899 | NOT APPLICABLE | |
PONU1811899 | NOT APPLICABLE | |
TTNU4361571 | NOT APPLICABLE | |
TTNU4361571 | NOT APPLICABLE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU106207178 | () | 032E | Regular Bill | 1 | 2020-08-05 / 2020-09-15 |