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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 1294 CTN with a total weight of 37476 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:2706964128 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 Qty1294 CTN
Manifest Weight37476 Kilograms
Manifest Dimension315 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
CAIU77589888OUTDOOR FURNITURE PO NO:2706964128 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
CAIU7766561348OUTDOOR FURNITURE PO NO:2706964128 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
CAIU7770237389OUTDOOR FURNITURE PO NO:2706964128 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
CRXU9806510185OUTDOOR FURNITURE PO NO:2706964128 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
MSCU5796453132OUTDOOR FURNITURE PO NO:2706964128 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
TCKU4202166132OUTDOOR FURNITURE PO NO:2706964128 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
CAIU7758988 SAME SAME SAME SAME SAME
CAIU7766561 SAME SAME SAME SAME SAME
CAIU7770237 SAME SAME SAME SAME SAME
CRXU9806510 SAME SAME SAME SAME SAME
MSCU5796453 SAME SAME SAME SAME SAME
TCKU4202166 SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUKY811800 () 751NIn-bond Automated12018-01-04 / 2018-01-13
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