Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Shanghai ,China (Mainland) with logistic notifications handled by FEDEX TRADE NETWORKS INC.. Manifest records show a quanitity of 1532 CTN with a total weight of 56224 Kilograms arrived on 2018-01-11 via the vessel MSC KATRINA to the port of Long Beach, California. Cargo includes products identified as outdoor furniture po no:2706969602 vendor de clare this shipment contains no regulated wo od packing material 3rd notify:damco distribu tion services inc.5011 east firestone place south gate,ca 90280 usa for escalations:323 -568-2526.

Cargo Details
Consignee


Shipper


Notify Party
FEDEX TRADE NETWORKS INC.
TRANSPORT & BROKERAGE 1101 BUSSE RD
ELK GROVE VILLAGE IL 60007 UNITED S



Vessel and Port
Carrier CodeMSCU
VesselMSC KATRINA [PA]
Departure PortShanghai ,China (Mainland)
Landing PortLong Beach, California
Manifest Qty1532 CTN
Manifest Weight56224 Kilograms
Manifest Dimension377 Cubic Meters
Place of ReceiptSHANGHAI
Port of DetinationChicago, Illinois
Conveyance ID9467445 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-11

Container Cargo Description
Container #PiecesDescription
CAIU7756970264OUTDOOR FURNITURE PO NO:2706969602 VENDOR DE CLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBU TION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323 -568-2526
CAIU7757045264OUTDOOR FURNITURE PO NO:2706969602 VENDOR DE CLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBU TION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323 -568-2526
CAIU7759578264OUTDOOR FURNITURE PO NO:2706969602 VENDOR DE CLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBU TION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323 -568-2526
CAIU7764126264OUTDOOR FURNITURE PO NO:2706969602 VENDOR DE CLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBU TION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323 -568-2526
CAIU7764342212OUTDOOR FURNITURE PO NO:2706969602 VENDOR DE CLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBU TION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323 -568-2526
CAIU7766577264OUTDOOR FURNITURE PO NO:2706969602 VENDOR DE CLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBU TION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323 -568-2526
CAIU7756970 SAME SAME SAME SAME SAME
CAIU7757045 SAME SAME SAME SAME SAME
CAIU7759578 SAME SAME SAME SAME SAME
CAIU7764126 SAME SAME SAME SAME SAME
CAIU7764342 SAME SAME SAME SAME SAME
CAIU7766577 SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUKY811701 () 751NIn-bond Automated12018-01-04 / 2018-01-13


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