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 6449 CTN with a total weight of 16251 Kilograms arrived on 2018-01-16 via the vessel GUNHILDE MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as mainstays 5cup coffee maker p.o.no.:320739083 5 place of delivery: suffolk-storage the ship ment is consistent with the last negotiated p urchase order vendor declare this shipment co ntains no regulated wood packing material gln no - 0078742000008 department no.: 014 po ty pe - 040 3207390835.
Carrier Code | MSCU |
Vessel | GUNHILDE MAERSK [DK] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Norfolk, Virginia |
Manifest Qty | 6449 CTN |
Manifest Weight | 16251 Kilograms |
Manifest Dimension | 148 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | 9359026 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-01-16 |
Container # | Pieces | Description |
---|---|---|
CAIU7169484 | 1599 | MAINSTAYS 5CUP COFFEE MAKER P.O.NO.:320739083 5 PLACE OF DELIVERY: SUFFOLK-STORAGE THE SHIP MENT IS CONSISTENT WITH THE LAST NEGOTIATED P URCHASE ORDER VENDOR DECLARE THIS SHIPMENT CO NTAINS NO REGULATED WOOD PACKING MATERIAL GLN NO - 0078742000008 DEPARTMENT NO.: 014 PO TY PE - 040 3207390835 |
CRXU4285091 | 2425 | MAINSTAYS 5CUP COFFEE MAKER P.O.NO.:320739083 5 PLACE OF DELIVERY: SUFFOLK-STORAGE THE SHIP MENT IS CONSISTENT WITH THE LAST NEGOTIATED P URCHASE ORDER VENDOR DECLARE THIS SHIPMENT CO NTAINS NO REGULATED WOOD PACKING MATERIAL GLN NO - 0078742000008 DEPARTMENT NO.: 014 PO TY PE - 040 3207390835 |
MSCU4836612 | 2425 | MAINSTAYS 5CUP COFFEE MAKER P.O.NO.:320739083 5 PLACE OF DELIVERY: SUFFOLK-STORAGE THE SHIP MENT IS CONSISTENT WITH THE LAST NEGOTIATED P URCHASE ORDER VENDOR DECLARE THIS SHIPMENT CO NTAINS NO REGULATED WOOD PACKING MATERIAL GLN NO - 0078742000008 DEPARTMENT NO.: 014 PO TY PE - 040 3207390835 |
CAIU7169484 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CRXU4285091 | N/M SAME SAME SAME SAME SAME SAME | |
MSCU4836612 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUZ8072051 | () | 749W | Regular Bill | 1 | 2017-12-07 / 2018-01-17 |