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 FEDEX TRADE NETWORKS INC.. Manifest records show a quanitity of 629 CTN with a total weight of 4585 Kilograms arrived on 2018-01-23 via the vessel MAERSK EDIRNE to the port of Los Angeles, California. Cargo includes products identified as the shipment is consistent with the last nego tiated purchase order. this shipment contains no regulated wood packing material. footwear po#:6607287068 bank reference no.:eoa0067995 2 the l/c number is entered by shippers for t heir commercial / financing requirements. the carrier has no liability in this respect..
Carrier Code | MSCU |
Vessel | MAERSK EDIRNE [GB] |
Departure Port | Xiamen,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 629 CTN |
Manifest Weight | 4585 Kilograms |
Manifest Dimension | 102 Cubic Meters |
Place of Receipt | XIAMEN |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9502867 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-01-23 |
Container # | Pieces | Description |
---|---|---|
MEDU8551825 | 1 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO#:6607287068 BANK REFERENCE NO.:EOA0067995 2 THE L/C NUMBER IS ENTERED BY SHIPPERS FOR T HEIR COMMERCIAL / FINANCING REQUIREMENTS. THE CARRIER HAS NO LIABILITY IN THIS RESPECT. |
MSCU7569607 | 65 | 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. FOOTWEAR PO#:6607287068 BANK REFERENCE NO.:EOA00679952 |
XINU8135343 | 4 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO#:6607287068 BANK REFERENCE NO.:EOA0067995 2 THE L/C NUMBER IS ENTERED BY SHIPPERS FOR T HEIR COMMERCIAL / FINANCING REQUIREMENTS. THE CARRIER HAS NO LIABILITY IN THIS RESPECT. |
MEDU8551825 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU7569607 | EI REF:53E0235545 N/M SAME SAME SAME SAME SAME SAME SAME | |
MSCU7569607 | SAME SAME | |
XINU8135343 | 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 |
---|---|---|---|---|---|
MSCUXS295629 | () | 752N | In-bond Automated | 1 | 2018-01-12 / 2018-01-24 |