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 1602 CTN with a total weight of 16455 Kilograms arrived on 2018-01-22 via the vessel MAERSK SURABAYA to the port of Norfolk, Virginia. Cargo includes products identified as ms garment rack rotating p.o.no.:7156959585 p lace of delivery: suffolk-storage gln: 007874 2000008 department no :00074 bank ref no. eoa 00679509 the l/c number is entered by shipper s for their commercial / financing requiremen ts. the carrier has no liability in this resp ect. po type:0040 7156959585.
| Carrier Code | MSCU |
| Vessel | MAERSK SURABAYA [LR] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1602 CTN |
| Manifest Weight | 16455 Kilograms |
| Manifest Dimension | 70 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9330068 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-22 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU7488562 | 147 | MS GARMENT RACK ROTATING P.O.NO.:7156959585 P LACE OF DELIVERY: SUFFOLK-STORAGE GLN: 007874 2000008 DEPARTMENT NO :00074 BANK REF NO. EOA 00679509 THE L/C NUMBER IS ENTERED BY SHIPPER S FOR THEIR COMMERCIAL / FINANCING REQUIREMEN TS. THE CARRIER HAS NO LIABILITY IN THIS RESP ECT. PO TYPE:0040 7156959585 |
| MSCU9850228 | 0 | MS SHOE RACK OTD METAL P.O.NO.:7156959585 PLA CE OF DELIVERY: SUFFOLK-STORAGE GLN: 00787420 00008 DEPARTMENT NO :00074 BANK REF NO. EOA00 679509 THE L/C NUMBER IS ENTERED BY SHIPPERS FOR THEIR COMMERCIAL / FINANCING REQUIREMENTS . THE CARRIER HAS NO LIABILITY IN THIS RESPEC T. PO TYPE:0040 7156959585 |
| MSCU9850228 | 755 | MS GARMENT RACK ROTATING P.O.NO.:7156959585 P LACE OF DELIVERY: SUFFOLK-STORAGE 7156959585 |
| GLDU7488562 | TO: US CASE IDENTIFICATI ON NUMBER DEPARTMENT 00074 PO 7156959585 SUPPLIER STKMS8663500 80 1 SAME SAME SAME SAME | |
| MSCU9850228 | TO: US CASE IDENTIFICATI ON NUMBER DEPARTMENT 00074 PO 7156959585 SUPPLIER STKMS8663500 80 1 SAME SAME SAME SAME TO: US CASE IDENTIFICATI ON NUMBER DEPARTMENT | |
| MSCU9850228 | 00074 PO 7156959585 SUPPLIER STKMS8663500 80 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUZ8060015 | () | 749E | Regular Bill | 1 | 2017-12-07 / 2018-01-23 |