The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Shekou,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 183 CTN with a total weight of 1994 Kilograms arrived on 2018-03-17 via the vessel GERDA MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as 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. footwear po no:2407437430 bank reference no: eoa006836.
Carrier Code | MSCU |
Vessel | GERDA MAERSK [DK] |
Departure Port | Shekou,China (Mainland) |
Landing Port | Norfolk, Virginia |
Manifest Qty | 183 CTN |
Manifest Weight | 1994 Kilograms |
Manifest Dimension | 23 Cubic Meters |
Place of Receipt | FUZHOU |
Conveyance ID | 9359052 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-03-17 |
Container # | Pieces | Description |
---|---|---|
MEDU9535583 | 183 | 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. FOOTWEAR PO NO:2407437430 BANK REFERENCE NO: EOA006836 |
MEDU9535583 | EI REF:53E0240770 N/M SAME SAME SAME SAME SAME SAME SAME | |
MEDU9535583 | SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUOP092718 | () | 806W | Regular Bill | 1 | 2018-03-14 / 2018-03-19 |