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 979 CTN with a total weight of 1125 Kilograms arrived on 2018-01-30 via the vessel CONTI MAKALU to the port of Norfolk, Virginia. Cargo includes products identified as smooshy mushy frozen delights smoothies p.o.n o.:8557395365 stock no. 174933 place of deliv ery: suffolk-storage department no.: 7 po typ e: 0040 exporter declare this shipment contai ns no regulated wood packaging materials. we hereby certify the shipment is consistent wit h the last negotiated purchase order. gln no..
| Carrier Code | MSCU |
| Vessel | CONTI MAKALU [MT] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 979 CTN |
| Manifest Weight | 1125 Kilograms |
| Manifest Dimension | 13 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9286243 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-30 |
| Container # | Pieces | Description |
|---|---|---|
| CAXU9171883 | 979 | SMOOSHY MUSHY FROZEN DELIGHTS SMOOTHIES P.O.N O.:8557395365 STOCK NO. 174933 PLACE OF DELIV ERY: SUFFOLK-STORAGE DEPARTMENT NO.: 7 PO TYP E: 0040 EXPORTER DECLARE THIS SHIPMENT CONTAI NS NO REGULATED WOOD PACKAGING MATERIALS. WE HEREBY CERTIFY THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. GLN NO. |
| CAXU9171883 | TO: US CASE IDENTIFICATI ON NUMBER DEPARTMENT # 00007 PO# 8557395365 SUPPLIER STK# 174933 SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUYP919775 | () | 751E | Regular Bill | 1 | 2017-12-26 / 2018-01-31 |