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 FEDEX TRADE NETWORKS INC.. Manifest records show a quanitity of 11062 CTN with a total weight of 53421 Kilograms arrived on 2018-02-13 via the vessel MAERSK ENSENADA to the port of Los Angeles, California. Cargo includes products identified as ms liner white p.o.no.:5407400842 place of de livery: elwood storage gln: 0078742000008 dep artment no.: 00020 po type:0040 this shipment contains no regulated wood packing materials . 5407400842.
| Carrier Code | MSCU |
| Vessel | MAERSK ENSENADA [PA] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 11062 CTN |
| Manifest Weight | 53421 Kilograms |
| Manifest Dimension | 169 Cubic Meters |
| Place of Receipt | YANTIAN |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9502958 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-13 |
| Container # | Pieces | Description |
|---|---|---|
| CARU5801572 | 724 | MS LINER WHITE P.O.NO.:5407400842 PLACE OF DE LIVERY: ELWOOD STORAGE GLN: 0078742000008 DEP ARTMENT NO.: 00020 PO TYPE:0040 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS . 5407400842 |
| CARU5801572 | 2 | MS LNR FROSTY STALL 5407400842 |
| CARU5801572 | 539 | MS LINER CLEAR5407400842 |
| CARU5801572 | 465 | MS LINER IVORY5407400842 |
| CARU5801572 | 1262 | BHG PEVA LINER GRAY 5407400842 |
| TCLU4043396 | 04 | MS LINER FROSTY 5407400842 |
| TCLU4043396 | 413 | BHG PEVA LINER CLEAR 5407400842 |
| TTNU5016097 | 13 | MS LINER CLEAR5407400842 |
| TTNU5016097 | 91 | BHG PEVA LINER FROSTY XL 5407400842 |
| TTNU5016097 | 2145 | BHG PEVA LINER FROSTY 5407400842 |
| TTNU5016097 | 779 | BHG PEVA LINER WHITE 5407400842 NOTIFY PARTY 3: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA DAMC O.COM |
| CARU5801572 | TO: US DEPT. 00020 PO# 5407400842 SUPPLIER ST K BH17-007-199 -12 SAME SAME SAME TO: US DEPT. 00020 PO# 5407400842 SUPPLIER ST TO: US DEPT. 00020 PO# 5407400842 SUPPLIER ST TO: US DEPT. 00020 PO# 5407400842 SUPPLIER ST | |
| CARU5801572 | TO: US DEPT. 00020 PO# 5407400842 SUPPLIER ST | |
| TCLU4043396 | TO: US DEPT. 00020 PO# 5407400842 SUPPLIER ST TO: US DEPT. 00020 PO# 5407400842 SUPPLIER ST | |
| TTNU5016097 | TO: US DEPT. 00020 PO# 5407400842 SUPPLIER ST TO: US DEPT. 00020 PO# 5407400842 SUPPLIER ST TO: US DEPT. 00020 PO# 5407400842 SUPPLIER ST TO: US DEPT. 00020 PO# 5407400842 SUPPLIER ST K BH17-007-199 -09 SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUZ8092372 | () | 803N | In-bond Automated | 1 | 2018-02-06 / 2018-02-14 |