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 620 CTN with a total weight of 2722 Kilograms arrived on 2018-01-29 via the vessel ARNOLD MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as ms butterfly chair mint ms butterfly chair te al ms butterfly chair grey ms butterfly chair black plush saucer chair spearmint plush sau cer chair teal plush saucer chair grey plush saucer chair black po#2107097363 cy-cy 3. dam co distribution services inc. 5011 east fires tone place south gate, ca 90280 usa tel: 323.
| Carrier Code | MSCU |
| Vessel | ARNOLD MAERSK [DK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 620 CTN |
| Manifest Weight | 2722 Kilograms |
| Manifest Dimension | 24 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9260433 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-29 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7094719 | 6 | MS BUTTERFLY CHAIR MINT MS BUTTERFLY CHAIR TE AL MS BUTTERFLY CHAIR GREY MS BUTTERFLY CHAIR BLACK PLUSH SAUCER CHAIR SPEARMINT PLUSH SAU CER CHAIR TEAL PLUSH SAUCER CHAIR GREY PLUSH SAUCER CHAIR BLACK PO#2107097363 CY-CY 3. DAM CO DISTRIBUTION SERVICES INC. 5011 EAST FIRES TONE PLACE SOUTH GATE, CA 90280 USA TEL: 323 |
| MEDU7094719 | NO MARKS SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUON691016 | () | 751E | Regular Bill | 1 | 2017-12-25 / 2018-01-31 |