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 192 CTN with a total weight of 59182 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 4354 398297 pvc inflatable products/accessories (e xm1494)(ju) lc no.:dc hkh967806.
| Carrier Code | MSCU |
| Vessel | GRACE BRIDGE [PA] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 192 CTN |
| Manifest Weight | 59182 Kilograms |
| Manifest Dimension | 260 Cubic Meters |
| Place of Receipt | XIAMEN |
| Conveyance ID | 9292266 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-19 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4898781 | 48 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 4354 398297 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1494)(JU) LC NO.:DC HKH967806 |
| MEDU4898797 | 48 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 4354 398297 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1494)(JU) LC NO.:DC HKH967806 |
| MEDU4899129 | 48 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 4354 398297 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1494)(JU) LC NO.:DC HKH967806 |
| TCLU5885146 | 48 | 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. P/O 43543 98297 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX |
| MEDU4898781 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4898797 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4899129 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCLU5885146 | EI REF:53E0243223 N/M SAME SAME SAME SAME SAME SAME SAME | |
| TCLU5885146 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXS499643 | () | 807E | Regular Bill | 1 | 2018-02-14 / 2018-03-20 |