The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Singapore,Singapore with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 632 CTN with a total weight of 3058 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. plastic t oys po no.6757381262.
| Carrier Code | MSCU |
| Vessel | GERDA MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 632 CTN |
| Manifest Weight | 3058 Kilograms |
| Manifest Dimension | 36 Cubic Meters |
| Place of Receipt | XIAMEN |
| Conveyance ID | 9359052 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-17 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4884860 | 482 | 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. PLASTIC T OYS PO NO.6757381262 |
| TLLU5158818 | 1 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PLASTIC TOYS PO NO.6757381262 |
| MEDU4884860 | EI REF:53E0242226 N/M SAME SAME SAME SAME SAME SAME | |
| TLLU5158818 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXS473499 | () | 806W | Regular Bill | 1 | 2018-03-14 / 2018-03-19 |