Bill of Lading Import Record

Summary

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 FEDEX TRADE NETWORKS INC.. Manifest records show a quanitity of 1721 CTN with a total weight of 13595 Kilograms arrived on 2018-02-20 via the vessel MSC SAVONA to the port of Los Angeles, California. 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 6757 386001 pvc inflatable products/accessories (e xm0784)(ev).

Cargo Details
Consignee


Shipper


Notify Party
FEDEX TRADE NETWORKS INC.
TRANSPORT & BROKERAGE 1101 BUSSE RD
ELK GROVE VILLAGE IL 60007 UNITED S



Vessel and Port
Carrier CodeMSCU
VesselMSC SAVONA [LR]
Departure PortXiamen,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty1721 CTN
Manifest Weight13595 Kilograms
Manifest Dimension55 Cubic Meters
Place of ReceiptXIAMEN
Port of DetinationChicago, Illinois
Conveyance ID9460356 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-20

Container Cargo Description
Container #PiecesDescription
AMFU8477354625THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6757 386001 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM0784)(EV)
FCIU89840410THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6757 386001 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM0784)(EV)
MEDU87222085313RD 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 67573 86001 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX
TCKU946730065THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6757 386001 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM0784)(EV)
AMFU8477354NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FCIU8984041NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU8722208EI REF:53E0240562 N/M SAME SAME SAME SAME SAME SAME SAME
TCKU9467300NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUXS468796 () 804NIn-bond Automated12018-02-14 / 2018-02-21


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