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 FEDEX TRADE NETWORKS INC.. Manifest records show a quanitity of 719 CTN with a total weight of 35087 Kilograms arrived on 2018-03-23 via the vessel MAERSK EMERALD to the port of Long Beach, California. 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. p/o 67573 85630 pvc inflatable products/accessories (ex.
| Carrier Code | MSCU |
| Vessel | MAERSK EMERALD [PA] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 719 CTN |
| Manifest Weight | 35087 Kilograms |
| Manifest Dimension | 180 Cubic Meters |
| Place of Receipt | XIAMEN |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9502910 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-23 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU7151620 | 261 | 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 67573 85630 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX |
| FSCU9885145 | 261 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6757 385630 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM2318)(KZ) |
| MEDU4891262 | 42 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6757 385630 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM2318)(KZ) |
| MEDU7562620 | 155 | 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 67573 85630 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX |
| DFSU7151620 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FSCU9885145 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4891262 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7562620 | EI REF:53E0244191 N/M SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXS595838 | () | 809N | In-bond Automated | 1 | 2018-03-13 / 2018-03-24 |