The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Shanghai ,China (Mainland) with logistic notifications handled by FEDEX TRADE NETWORKS INC.. Manifest records show a quanitity of 1658 CTN with a total weight of 60732 Kilograms arrived on 2018-03-19 via the vessel GUSTAV MAERSK to the port of Long Beach, California. Cargo includes products identified as outdoor furniture po no:2706964318 vendor de clare this shipment contains no regulated wo od packing material.
Carrier Code | MSCU |
Vessel | GUSTAV MAERSK [DK] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 1658 CTN |
Manifest Weight | 60732 Kilograms |
Manifest Dimension | 509 Cubic Meters |
Place of Receipt | SHANGHAI |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9359038 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-03-19 |
Container # | Pieces | Description |
---|---|---|
CAIU8304737 | 6 | OUTDOOR FURNITURE PO NO:2706964318 VENDOR DE CLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL |
MEDU7451230 | 128 | OUTDOOR FURNITURE PO NO:2706964318 VENDOR DE CLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL |
MEDU8100246 | 4 | OUTDOOR FURNITURE PO NO:2706964318 VENDOR DE CLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL |
MEDU8557021 | 298 | OUTDOOR FURNITURE PO NO:2706964318 VENDOR DE CLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL |
MSCU5999297 | 226 | OUTDOOR FURNITURE PO NO:2706964318 VENDOR DE CLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBU TION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323- 568-2526 |
MSCU9658180 | 266 | OUTDOOR FURNITURE PO NO:2706964318 VENDOR DE CLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL |
TCLU9848520 | 144 | OUTDOOR FURNITURE PO NO:2706964318 VENDOR DE CLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL |
TCNU7729941 | 14 | OUTDOOR FURNITURE PO NO:2706964318 VENDOR DE CLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL |
TCNU8943578 | 172 | OUTDOOR FURNITURE PO NO:2706964318 VENDOR DE CLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL |
CAIU8304737 | SAME SAME | |
MEDU7451230 | SAME SAME | |
MEDU8100246 | SAME SAME | |
MEDU8557021 | SAME SAME | |
MSCU5999297 | SAME SAME SAME SAME SAME | |
MSCU9658180 | SAME SAME | |
TCLU9848520 | SAME SAME | |
TCNU7729941 | SAME SAME | |
TCNU8943578 | SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUUL099381 | () | 809N | In-bond Automated | 1 | 2018-03-08 / 2018-03-20 |