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 UPS CUSTOMS BROKERAGE. Manifest records show a quanitity of 1474 CTN with a total weight of 12926 Kilograms arrived on 2018-02-27 via the vessel MAERSK EDMONTON 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 506826 pvc inflatable products/accessories (e xm1234)(ju).

Cargo Details
Consignee


Shipper


Notify Party
UPS CUSTOMS BROKERAGE
19701 HAMILTON AVE SUITE 250
TORRANCE CA 90502 UNITED STATES



Vessel and Port
Carrier CodeMSCU
VesselMAERSK EDMONTON [MH]
Departure PortXiamen,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty1474 CTN
Manifest Weight12926 Kilograms
Manifest Dimension49 Cubic Meters
Place of ReceiptXIAMEN
Conveyance ID9458030 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-27

Container Cargo Description
Container #PiecesDescription
MEDU401251174THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 506826 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1234)(JU)
MEDU418293074THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 506826 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1234)(JU)
TTNU410547796THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 506826 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1234)(JU)
TTNU456658723RD 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 06826 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX
MEDU4012511NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU4182930NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TTNU4105477NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TTNU4566587EI REF:53E0241558 N/M SAME SAME SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUXS599640 () 805NRegular Bill12018-02-11 / 2018-02-28


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