The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Shekou,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 1329 CTN with a total weight of 4917 Kilograms arrived on 2018-02-15 via the vessel MAERSK ALTAIR 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 t he shipment is consistent with the last negot iated purchase order. this shipment contains no regulated wood packing material. invoice # rd20170745 po#3207395712 glass board.
| Carrier Code | MSCU |
| Vessel | MAERSK ALTAIR [SG] |
| Departure Port | Shekou,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1329 CTN |
| Manifest Weight | 4917 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | FUZHOU |
| Conveyance ID | 9342499 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-15 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU2549111 | 1329 | 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. INVOICE # RD20170745 PO#3207395712 GLASS BOARD |
| TCLU2549111 | EI REF:53E0237664 N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOP071985 | () | 802W | Regular Bill | 1 | 2018-01-10 / 2018-02-16 |