The following Bill of Lading record outlines a container shipment imported into the US by LE TOY VAN INC.,. This shipment is registered as coming from PT. MENTARI INTERNASIONAL via Tanjung Pelepas,Malaysia with logistic notifications handled by TOTAL BIZ FULFILLMENT. Manifest records show a quanitity of 1092 CTN with a total weight of 10727 Kilograms arrived on 2020-09-19 via the vessel GJERTRUD MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as wooden toys.
| Carrier Code | SQST |
| Vessel | GJERTRUD MAERSK [DK] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1092 CTN |
| Manifest Weight | 10727 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SURABAJA, JAVA |
| Conveyance ID | GJERTRUD MAERSK [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-19 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MRKU0822916 | 92 | WOODEN TOYS |
| MRKU0822916 | LE TOY VAN,INC PO NO.4159/4160 4161 USA C/NO.1-UP MADE IN INDONES | |
| MRKU0822916 | LE TOY VAN,INC PO NO.4159/4160 4161 USA C/NO.1-UP MADE IN INDONES |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU607179308 | SQSTSUB0080806 () | 027W | House Bill | 1 | 2020-07-23 / 2020-09-21 |