The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Yantian,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 15719 CTN with a total weight of 75918 Kilograms arrived on 2018-03-04 via the vessel MAERSK SANA to the port of Norfolk, Virginia. Cargo includes products identified as ms liner frosty -- 5407400840.
| Carrier Code | MSCU |
| Vessel | MAERSK SANA [SG] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 15719 CTN |
| Manifest Weight | 75918 Kilograms |
| Manifest Dimension | 234 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9289922 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-04 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU8377860 | 21 | MS LINER FROSTY -- 5407400840 |
| FCIU8377860 | 9 | BHG PEVA LINER FROSTY XL -- 5407400840 |
| FCIU8377860 | 35 | BHG PEVA LINER FROSTY -- 5407400840 |
| FCIU8377860 | 1789 | BHG PEVA LINER GRAY -- 5407400840 |
| GLDU0953873 | 464 | MS LNR FROSTY STALL -- 5407400840 |
| GLDU0953873 | MS LINER CLEAR -- 5407400840 | |
| GLDU0953873 | MS LINER FROSTY -- 5407400840 | |
| TGHU4910536 | 13 | MS LINER CLEAR -- 5407400840 |
| TGHU4910536 | 0 | MS LINER FROSTY -- 5407400840 |
| TGHU4910536 | 1482 | BHG PEVA LINER CLEAR -- 5407400840 |
| TTNU5407949 | 558 | MS LINER WHITE P.O.NO.:5407400840 PLACE OF DE LIVERY: SUFFOLK-STORAGE GLN: 0078742000008 DE PARTMENT NO.: 00020 PO TYPE:0040 THIS SHIPMEN T CONTAINS NO REGULATED WOOD PACKING MATERIAL S. 5407400840 |
| TTNU5407949 | 923 | MS LINER CLEAR -- 5407400840 |
| TTNU5407949 | 6 | MS LINER IVORY -- 5407400840 |
| TTNU5407949 | 948 | BHG PEVA LINER WHITE -- 5407400840 |
| FCIU8377860 | TO: US DEPT. 00020 PO# 5407400840 SUPPLIER ST TO: US DEPT. 00020 PO# 5407400840 SUPPLIER ST TO: US DEPT. 00020 PO# 5407400840 SUPPLIER ST TO: US DEPT. 00020 PO# 5407400840 SUPPLIER ST | |
| GLDU0953873 | TO: US DEPT. 00020 PO# 5407400840 SUPPLIER ST TO: US DEPT. 00020 PO# 5407400840 SUPPLIER ST TO: US DEPT. 00020 PO# 5407400840 SUPPLIER ST | |
| TGHU4910536 | TO: US DEPT. 00020 PO# 5407400840 SUPPLIER ST TO: US DEPT. 00020 PO# 5407400840 SUPPLIER ST TO: US DEPT. 00020 PO# 5407400840 SUPPLIER ST | |
| TTNU5407949 | TO: US DEPT. 00020 PO# 5407400840 SUPPLIER ST K BH17-007-199 -09 SAME SAME SAME TO: US DEPT. 00020 PO# 5407400840 SUPPLIER ST TO: US DEPT. 00020 PO# 5407400840 SUPPLIER ST TO: US DEPT. 00020 PO# 5407400840 SUPPLIER ST |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUZ8058597 | () | 804W | Regular Bill | 1 | 2018-01-25 / 2018-03-05 |