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 9853 CTN with a total weight of 85326 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 8857 068816 pvc inflatable products/accessories (e xm0924)(cj).
| Carrier Code | MSCU |
| Vessel | MSC SAVONA [LR] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 9853 CTN |
| Manifest Weight | 85326 Kilograms |
| Manifest Dimension | 361 Cubic Meters |
| Place of Receipt | XIAMEN |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9460356 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-20 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4628867 | 1771 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 8857 068816 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM0924)(CJ) |
| BMOU5577126 | 442 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 8857 068816 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM0924)(CJ) |
| GLDU7436086 | 1771 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 8857 068816 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM0924)(CJ) |
| MEDU4606133 | 558 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 8857 068816 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM0924)(CJ) |
| MEDU7297634 | 17 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 8857 068816 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM0924)(CJ) |
| MSCU7907978 | 1771 | 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. P/O 88570 68816 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX |
| TGHU8928045 | 17 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 8857 068816 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM0924)(CJ) |
| BMOU4628867 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| BMOU5577126 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GLDU7436086 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4606133 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7297634 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU7907978 | EI REF:53E0240569 N/M SAME SAME SAME SAME SAME SAME SAME | |
| TGHU8928045 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXS469141 | () | 804N | In-bond Automated | 1 | 2018-02-09 / 2018-02-21 |