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 UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 678 CTN with a total weight of 7119 Kilograms arrived on 2018-02-03 via the vessel MAERSK ALGOL to the port of Norfolk, Virginia. Cargo includes products identified as 3rd notify party :damco distribution services inc. 5011 east firestone place : south gate, ca 90280 usa for escalations: 323-568-2526 v endor declare this shipment contains no solid wood packing material. shipment is consisten t with the last negotiated purchase order. fo otwear po no: 6557229870.
Carrier Code | MSCU |
Vessel | MAERSK ALGOL [SG] |
Departure Port | Xiamen,China (Mainland) |
Landing Port | Norfolk, Virginia |
Manifest Qty | 678 CTN |
Manifest Weight | 7119 Kilograms |
Manifest Dimension | 68 Cubic Meters |
Place of Receipt | XIAMEN |
Conveyance ID | 9342528 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-03 |
Container # | Pieces | Description |
---|---|---|
MSCU7565638 | 119 | 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 V ENDOR DECLARE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER. FO OTWEAR PO NO: 6557229870 |
MSCU9976659 | 559 | VENDOR DECLARE THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER. F OOTWEAR PO NO: 6557229870 |
MSCU7565638 | EI REF:53E0230813 N/M SAME SAME SAME SAME SAME SAME | |
MSCU9976659 | NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUXS177728 | () | 751W | Regular Bill | 1 | 2017-12-16 / 2018-02-05 |