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 4058 CTN with a total weight of 56459 Kilograms arrived on 2018-02-15 via the vessel MAERSK ALTAIR to the port of Norfolk, Virginia. Cargo includes products identified as the shipment is consistent with the last nego tiated purchase order. this shipment contains no regulated wood packing material. po#21070 97913 p120053 table&chair&stool.
| Carrier Code | MSCU |
| Vessel | MAERSK ALTAIR [SG] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 4058 CTN |
| Manifest Weight | 56459 Kilograms |
| Manifest Dimension | 337 Cubic Meters |
| Place of Receipt | XIAMEN |
| Conveyance ID | 9342499 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-15 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6584388 | 788 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#21070 97913 P120053 TABLE&CHAIR&STOOL |
| FSCU9901101 | 588 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#21070 97913 P120053 TABLE&CHAIR&STOOL |
| MSCU9923561 | 851 | 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. PO#210709 7913 P120053 TABLE&CHAIR&STOOL |
| TGHU7729780 | 951 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#21070 97913 P120053 TABLE&CHAIR&STOOL |
| TGHU8124089 | 8 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO#21070 97913 P120053 TABLE&CHAIR&STOOL |
| BMOU6584388 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| FSCU9901101 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU9923561 | EI REF:53E0236478 N/M SAME SAME SAME SAME SAME SAME | |
| TGHU7729780 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGHU8124089 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXS290489 | () | 802W | Regular Bill | 1 | 2018-01-07 / 2018-02-16 |