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 SOLUTION. Manifest records show a quanitity of 10836 CTN with a total weight of 18827 Kilograms arrived on 2020-09-27 via the vessel CARSTEN MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as toys as per p.o. no:4223431099 vendor stock n o.: 18695 doll's accessories mla 18in bed dep artment no.: 00007 vendor declare the shipmen t contains no regulated wood packing material s (wpm) po type : 0040 remark: 48 ctns per sl ip sheet total: 4032 ctns = 84 slip sheets 42 23431099.
| Carrier Code | MEDU |
| Vessel | CARSTEN MAERSK [SG] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 10836 CTN |
| Manifest Weight | 18827 Kilograms |
| Manifest Dimension | 285 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9219795 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-27 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6742760 | 24 | TOYS AS PER P.O. NO:4223431099 VENDOR STOCK N O.: 18695 DOLL'S ACCESSORIES MLA 18IN BED DEP ARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMEN T CONTAINS NO REGULATED WOOD PACKING MATERIAL S (WPM) PO TYPE : 0040 REMARK: 48 CTNS PER SL IP SHEET TOTAL: 4032 CTNS = 84 SLIP SHEETS 42 23431099 |
| BMOU6914263 | 2 | TOYS AS PER P.O. NO:4223431099 VENDOR STOCK N O.: 18750 PLASTIC DOLL MLA OPP DOLL AA DEPART MENT NO.: 00007 VENDOR DECLARE THE SHIPMENT C ONTAINS NO REGULATED WOOD PACKING MATERIALS ( WPM) PO TYPE : 0040 4223431099 |
| BMOU6914263 | 721 | TOYS AS PER P.O. NO:4223431099 VENDOR STOCK N O.: 18477 DOLL'S ACCESSORIES MLA LIVING RM PL AYST DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS (WPM) PO TYPE : 0040 4223431099 |
| BMOU6914263 | 576 | TOYS AS PER P.O. NO:4223431099 VENDOR STOCK N O.: 18550 PLASTIC DOLL MLA OPP DOLL DEPARTMEN T NO.: 00007 VENDOR DECLARE THE SHIPMENT CONT AINS NO REGULATED WOOD PACKING MATERIALS (WPM ) PO TYPE : 0040 4223431099 |
| DFSU6457240 | 1248 | TOYS AS PER P.O. NO:4223431099 VENDOR STOCK N O.: 18695 DOLL'S ACCESSORIES MLA 18IN BED DEP ARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMEN T CONTAINS NO REGULATED WOOD PACKING MATERIAL S (WPM) PO TYPE : 0040 REMARK: 48 CTNS PER SL IP SHEET TOTAL: 4032 CTNS = 84 SLIP SHEETS 42 23431099 |
| DFSU6457240 | 9 | TOYS AS PER P.O. NO:4223431099 VENDOR STOCK N O.: 18451 DOLL'S ACCESSORIES MLA SAUCER CHAIR 3A DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING M ATERIALS (WPM) PO TYPE : 0040 REMARK: 140 CTN S PER SLIP SHEET TOTAL: 980 CTNS = 7 SLIP SHE ETS 4223431099 |
| DFSU6457240 | 864 | TOYS AS PER P.O. NO:4223431099 VENDOR STOCK N O.: 18473 DOLL'S ACCESSORIES MLA SHOPPING CAR T DEPARTMENT NO.: 00007 VENDOR DECLARE THE SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIALS (WPM) PO TYPE : 0040 REMARK: 72 CTNS P ER SLIP SHEET TOTAL: 864 CTNS = 12 SLIP SHEET S 4223431099 |
| TGBU5450990 | 4 | TOYS AS PER P.O. NO:4223431099 VENDOR STOCK N O.: 18695 DOLL'S ACCESSORIES MLA 18IN BED DEP ARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMEN T CONTAINS NO REGULATED WOOD PACKING MATERIAL S (WPM) PO TYPE : 0040 REMARK: 48 CTNS PER SL IP SHEET TOTAL: 4032 CTNS = 84 SLIP SHEETS 42 23431099 |
| TGBU5450990 | 1296 | TOYS AS PER P.O. NO:4223431099 VENDOR STOCK N O.: 18207 DOLL'S ACCESSORIES MLA SLEEPING BAG DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHI PMENT CONTAINS NO REGULATED WOOD PACKING MATE RIALS (WPM) PO TYPE : 0040 REMARK: 216 CTNS P ER SLIP SHEET TOTAL: 1296 CTNS = 6 SLIP SHEET S 4223431099 |
| TRLU6337613 | 16 | TOYS AS PER P.O. NO:4223431099 VENDOR STOCK N O.: 18805 DOLL'S ACCESSORIES MLA LAUNDRY PLAY SET DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING M ATERIALS (WPM) PO TYPE : 0040 REMARK: 48 CTNS PER SLIP SHEET TOTAL: 1680 CTNS = 35 SLIP SH EETS 4223431099 |
| UETU5685666 | 447 | TOYS AS PER P.O. NO:4223431099 VENDOR STOCK N O.: 18477 DOLL'S ACCESSORIES MLA LIVING RM PL AYST DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS (WPM) PO TYPE : 0040 4223431099 |
| BMOU6742760 | NOT APPLICABLE SAME SAME SAME SAME SAME SAME | |
| BMOU6914263 | NOT APPLICABLE SAME SAME SAME SAME NOT APPLICABLE SAME SAME | |
| BMOU6914263 | SAME SAME NOT APPLICABLE SAME SAME SAME SAME | |
| DFSU6457240 | NOT APPLICABLE SAME SAME SAME SAME SAME SAME NOT APPLICABLE | |
| DFSU6457240 | SAME SAME SAME SAME SAME SAME NOT APPLICABLE SAME | |
| DFSU6457240 | SAME SAME SAME SAME SAME | |
| TGBU5450990 | NOT APPLICABLE SAME SAME SAME SAME SAME SAME NOT APPLICABLE | |
| TGBU5450990 | SAME SAME SAME SAME SAME SAME | |
| TRLU6337613 | NOT APPLICABLE SAME SAME SAME SAME SAME SAME | |
| UETU5685666 | NOT APPLICABLE SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUZE052929 | () | 034W | Regular Bill | 1 | 2020-08-18 / 2020-09-29 |