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 EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 3590 CTN with a total weight of 48680 Kilograms arrived on 2018-03-19 via the vessel GRACE BRIDGE to the port of Houston, Texas. 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 503786 pvc inflatable products/accessories (e xm1451)(hx).

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY
HUMBLE TX 77338 UNITED STATES



Vessel and Port
Carrier CodeMSCU
VesselGRACE BRIDGE [PA]
Departure PortXiamen,China (Mainland)
Landing PortHouston, Texas
Manifest Qty3590 CTN
Manifest Weight48680 Kilograms
Manifest Dimension178 Cubic Meters
Place of ReceiptXIAMEN
Conveyance ID9292266 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-19

Container Cargo Description
Container #PiecesDescription
BMOU68926107THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 503786 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1451)(HX)
CAIU99428021311THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 503786 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1451)(HX)
MEDU4899582178THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 503786 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1451)(HX)
MEDU833484013113RD 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 03786 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX
BMOU6892610NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CAIU9942802NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU4899582NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU8334840EI REF:53E0243130 N/M SAME SAME SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUXS484785 () 807ERegular Bill12018-02-14 / 2018-03-20


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