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 EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 2185 CTN with a total weight of 10319 Kilograms arrived on 2018-02-11 via the vessel MAERSK GARONNE to the port of Houston, Texas. Cargo includes products identified as dept 00014po 3207396705 supplier stk bh16-040 -099-13 bhg wire oval basket upc#848202000530 3207396705.
| Carrier Code | MSCU |
| Vessel | MAERSK GARONNE [DK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 2185 CTN |
| Manifest Weight | 10319 Kilograms |
| Manifest Dimension | 102 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9235579 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-11 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8937145 | 0 | DEPT 00014PO 3207396705 SUPPLIER STK BH16-040 -099-13 BHG WIRE OVAL BASKET UPC#848202000530 3207396705 |
| MEDU8937145 | 277 | DEPT 00014PO 3207396705 SUPPLIER STK BH16-036 -099-32 BHG WIRE CADDY UPC#848202000554 GLN N O - 0078742000008 DEPARTMENT NO.: 014 PO TYPE - 040 3207396705 |
| MEDU8937145 | 8 | DEPT 00014PO 3207396705 SUPPLIER STK BH16-040 -099-14 BHG WIRE ROUND BAKSET UPC#84820200052 3 3207396705 |
| MEDU8937145 | 312 | DEPT 00014PO 3207396705 SUPPLIER STK BH16-040 -099-15 BHG WIRE/MDF TRAY UPC#848202000547 32 07396705 |
| MEDU8937145 | 56 | DEPT 00014PO 3207396705 SUPPLIER STK BH27-056 -699-27 GALVANIZED OVAL TUB UPC#848202000752 3207396705 NOTIFY PARTY 3: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUT H GATE, CA 90280 USA FOR ESCALATIONS: 323-568 -2526 EMAIL: DCM_LA DAMCO.COM |
| TEMU8109966 | 32 | DEPT 00014PO 3207396705 SUPPLIER STK BH27-056 -699-27 GALVANIZED OVAL TUB UPC#848202000752 3207396705 |
| MEDU8937145 | TO: US DEPT 00014 PO 3207396705 SUPPLIER STK BH27-056-699 -27 SAME TO: US DEPT 00014 PO 3207396705 SUPPLIER STK BH27-056-699 -27 SAME SAME TO: US DEPT 00014 PO 3207396705 SUPPLIER STK | |
| MEDU8937145 | BH27-056-699 -27 SAME TO: US DEPT 00014 PO 3207396705 SUPPLIER STK BH27-056-699 -27 SAME TO: US DEPT 00014 PO 3207396705 SUPPLIER STK BH27-056-699 -27 SAME | |
| MEDU8937145 | SAME SAME SAME | |
| TEMU8109966 | TO: US DEPT 00014 PO 3207396705 SUPPLIER STK BH27-056-699 -27 SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUZ8010986 | () | 752E | Regular Bill | 1 | 2017-12-31 / 2018-02-13 |