The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Ningpo ,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 821 CTN with a total weight of 1625 Kilograms arrived on 2018-01-23 via the vessel MAERSK SOFIA to the port of Norfolk, Virginia. Cargo includes products identified as wood glitter bunny po#9607346163 cy-cy 3. dam co distribution services inc. 5011 east fires tone place south gate, ca 90280 usa tel: 323 -568-2526.
Carrier Code | MSCU |
Vessel | MAERSK SOFIA [SG] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Norfolk, Virginia |
Manifest Qty | 821 CTN |
Manifest Weight | 1625 Kilograms |
Manifest Dimension | 10 Cubic Meters |
Place of Receipt | NINGBO |
Conveyance ID | 9308637 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-01-23 |
Container # | Pieces | Description |
---|---|---|
MEDU4621570 | 821 | WOOD GLITTER BUNNY PO#9607346163 CY-CY 3. DAM CO DISTRIBUTION SERVICES INC. 5011 EAST FIRES TONE PLACE SOUTH GATE, CA 90280 USA TEL: 323 -568-2526 |
MEDU4621570 | NO MARKS SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUON710568 | () | 750E | Regular Bill | 1 | 2017-12-18 / 2018-01-24 |