The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Xiamen,China (Mainland) with logistic notifications handled by UPS BROKERAGE. Manifest records show a quanitity of 3680 CTN with a total weight of 51115 Kilograms arrived on 2018-01-16 via the vessel GUNHILDE MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as 3rd notify party :damco distribution services inc. 5011 east firestone place : south gate, ca 90280 usa for escalations: 323-568-2526 t he shipment is consistent with the last negot iated purchase order. this shipment contains no regulated wood packing material. p/o 50575 00076 pvc inflatable products/accessories (ex.
| Carrier Code | MSCU |
| Vessel | GUNHILDE MAERSK [DK] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 3680 CTN |
| Manifest Weight | 51115 Kilograms |
| Manifest Dimension | 154 Cubic Meters |
| Place of Receipt | XIAMEN |
| Conveyance ID | 9359026 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-16 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| FSCU4566973 | 13 | 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 50575 00076 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX |
| MEDU7121202 | 392 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 500076 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XL7742)(EV) |
| MSCU5574775 | 13 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 500076 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XL7742)(EV) |
| MSCU8369476 | 588 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 500076 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XL7742)(EV) |
| FSCU4566973 | EI REF:53E0230063 N/M SAME SAME SAME SAME SAME SAME SAME | |
| MEDU7121202 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5574775 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU8369476 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXS262454 | () | 749W | Regular Bill | 1 | 2017-12-02 / 2018-01-17 |