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 EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 6846 CTN with a total weight of 62024 Kilograms arrived on 2018-02-07 via the vessel MSC ROBERTA to the port of Houston, Texas. Cargo includes products identified as the shipment is consistent with the last nego tiated purchase order. this shipment contains no regulated wood packing material. p/o 8857 068064 pvc inflatable products/accessories (e xl9400)(kz).
| Carrier Code | MSCU |
| Vessel | MSC ROBERTA [LR] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 6846 CTN |
| Manifest Weight | 62024 Kilograms |
| Manifest Dimension | 266 Cubic Meters |
| Place of Receipt | XIAMEN |
| Conveyance ID | 9038907 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-07 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6204493 | 158 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 8857 068064 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XL9400)(KZ) |
| MEDU4715005 | 1672 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 8857 068064 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XL9400)(KZ) |
| MEDU7488137 | 1672 | 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. P/O 88570 68064 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX |
| MEDU7690786 | 1672 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 8857 068064 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XL9400)(KZ) |
| TGHU9774690 | 1672 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 8857 068064 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XL9400)(KZ) |
| BMOU6204493 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4715005 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7488137 | EI REF:53E0236377 N/M SAME SAME SAME SAME SAME SAME SAME | |
| MEDU7690786 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGHU9774690 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXS461320 | () | 801E | Regular Bill | 1 | 2018-01-06 / 2018-02-09 |