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 FEDEX TRADE NETWORKS INC.. Manifest records show a quanitity of 1631 CTN with a total weight of 1722 Kilograms arrived on 2018-01-10 via the vessel MAERSK EUREKA to the port of Los Angeles, California. Cargo includes products identified as gv bottle brush p.o.no.:2302389008 place of d elivery: elwood virtual storage gln:007874200 0008 department no.: 00013 po type - 023 gln no - 0078742000008 department no.: 013 po typ e - 023 2302389008.
Carrier Code | MSCU |
Vessel | MAERSK EUREKA [GB] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 1631 CTN |
Manifest Weight | 1722 Kilograms |
Manifest Dimension | 19 Cubic Meters |
Place of Receipt | YANTIAN |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9501239 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-01-10 |
Container # | Pieces | Description |
---|---|---|
MEDU9517872 | 133 | GV BOTTLE BRUSH P.O.NO.:2302389008 PLACE OF D ELIVERY: ELWOOD VIRTUAL STORAGE GLN:007874200 0008 DEPARTMENT NO.: 00013 PO TYPE - 023 GLN NO - 0078742000008 DEPARTMENT NO.: 013 PO TYP E - 023 2302389008 |
MEDU9517872 | 131 | GV HAND AND NAIL BRUSH P.O.NO.:2302389008 PLA CE OF DELIVERY: ELWOOD VIRTUAL STORAGE GLN:00 78742000008 DEPARTMENT NO.: 00013 PO TYPE - 0 23 2302389008 |
MEDU9517872 | 367 | GV UTILITY BRUSH P.O.NO.:2302389008 PLACE OF DELIVERY: ELWOOD VIRTUAL STORAGE GLN:00787420 00008 DEPARTMENT NO.: 00013 PO TYPE - 023 230 2389008 |
MEDU9517872 | GV BOWL BRUSH & CADDY P.O.NO.:2302389008 PLAC E OF DELIVERY: ELWOOD VIRTUAL STORAGE GLN:007 8742000008 DEPARTMENT NO.: 00013 PO TYPE - 02 3 2302389008 NOTIFY PARTY 3: DAMCO DISTRIBUTI ON SERVICES INC. 5011 EAST FIRESTONE PLACE SO UTH GATE, CA 90280 USA FOR ESCALATIONS: 323-5 68-2526 EMAIL: DCM_LA DAMCO.COM |
MEDU9517872 | D13 CLEANING BRUSHES GV SMALL HANDY SCRUBBER TO: WAL-MART DEPT#: 00013 PO#230238900 8 SUPP LIER STK# BT8920 SAME SAME D13 CLEANING BRUSHES GV SMALL HANDY SCRUBBER TO: WAL-MART DEPT#: 00013 PO#230238900 8 SUPP LIER STK# BT8920 | |
MEDU9517872 | SAME D13 CLEANING BRUSHES GV SMALL HANDY SCRUBBER TO: WAL-MART DEPT#: 00013 PO#230238900 8 SUPP LIER STK# BT8920 SAME D13 CLEANING BRUSHES GV SMALL HANDY SCRUBBER TO: WAL-MART DEPT#: 00013 PO#230238900 8 SUPP LIER STK# BT8920 | |
MEDU9517872 | SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUZ8080153 | () | 750N | In-bond Automated | 1 | 2018-01-10 / 2018-01-11 |