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 3092 CTN with a total weight of 41927 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 5057 502730 pvc inflatable products/accessories (e xm0917)(th).

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 Qty3092 CTN
Manifest Weight41927 Kilograms
Manifest Dimension153 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
BMOU5577126596THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 502730 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM0917)(TH)
CAXU468617111THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 502730 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM0917)(TH)
MEDU8713417216THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 502730 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM0917)(TH)
MSCU4825243113RD 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 50575 02730 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX
BMOU5577126NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CAXU4686171NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU8713417NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU4825243EI REF:53E0240623 N/M SAME SAME SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUXS471790 () 804NIn-bond Automated12018-02-09 / 2018-02-21


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