The following Bill of Lading record outlines a container shipment imported into the US by DAMCO USA INC.. This shipment is registered as coming from DAMCO CHINA LIMITED NINGBO BRANCH- via Ningpo ,China (Mainland) with logistic notifications handled by DAMCO CUSTOMS SERVICES INC. Manifest records show a quanitity of 2324 CTN with a total weight of 48084 Pounds arrived on 2018-02-23 via the vessel AXEL MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 400 cartons body board po#84 818//10341130 this shipment c ontains no solid wood packing materials ---evita tel: 71 8-425-1050 email: lihua.lee d amco.com.
| Carrier Code | MAEU |
| Vessel | AXEL MAERSK [DK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2324 CTN |
| Manifest Weight | 48084 Pounds |
| Manifest Dimension | 276 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9260419 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-23 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4448213 | 0 | 400 CARTONS BODY BOARD PO#84 818//10341130 THIS SHIPMENT C ONTAINS NO SOLID WOOD PACKING MATERIALS ---EVITA TEL: 71 8-425-1050 EMAIL: LIHUA.LEE D AMCO.COM |
| MSKU0471114 | 724 | 724 CARTONS BODY BOARD PO#84 918//10341131 THIS SHIPMENT C ONTAINS NO SOLID WOOD PACKING MATERIALS |
| MSKU4625666 | 578 | 278 CARTONS BEACH CABANA PP MAT BEACH UMBRELLA PO#847180 01,84718002, 84718003//10341 129 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS 100 CARTONS 200 CARTONS |
| MSKU9122875 | 622 | 17 CARTONS BODY BOARD BEACH CHAIR HANGING CHAIR FRAME BE ACH UMBRELLA PO#85118001,851 18002, 85118003//10341133 TH IS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS 322 C ARTONS BODY BOARD BEACH CHA |
| MRKU4448213 | SUMMER/BEACH PURCHASE ORDER AUSA# C&S# MFG# CASE UPC: ITEM DESCR IPTION: #OF PIECES IN THE INNER PACK: TOTAL SELLING UNITS PER CA SE: DESTINATION: | |
| MSKU0471114 | SUMMER/BEACH PURCHASE ORDER AUSA# C&S# MFG# CASE UPC: ITEM DESCR IPTION: #OF PIECES IN THE INNER PACK: TOTAL SELLING UNITS PER CA SE: DESTINATION: | |
| MSKU4625666 | SUMMER/BEACH PURCHASE ORDER AUSA# C&S# MFG# CASE UPC: ITEM DESCR IPTION: #OF PIECES IN THE INNER PACK: TOTAL SELLING UNITS PER CA SE: DESTINATION: | |
| MSKU9122875 | SUMMER/BEACH PURCHASE ORDER AUSA# C&S# MFG# CASE UPC: ITEM DESCR IPTION: #OF PIECES IN THE INNER PACK: TOTAL SELLING UNITS PER CA SE: DESTINATION: SUMMER/BEACH PU RCHASE ORDER AUSA# C&S# MFG# CA SE UPC: ITEM DESCRIPTION: #OF PIE CES IN THE INNER PACK: TOTAL SE | |
| MSKU9122875 | LLING UNITS PER CASE: DESTINATION : |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU579448768 | () | 803E | Master Bill | 1 | 2018-01-21 / 2018-02-24 |