The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Pusan,South Korea with logistic notifications handled by FEDEX TRADE NETWORKS INC.. Manifest records show a quanitity of 224 CTN with a total weight of 14638 Kilograms arrived on 2018-03-25 via the vessel GUNVOR MAERSK to the port of Long Beach, California. Cargo includes products identified as the shipment is consistent with the last nego tiated purchase order. this shipment contains no regulated wood packing materials. p/o 315 7068953 pvc inflatable products/accessories ( exm1794)(th).
| Carrier Code | MSCU |
| Vessel | GUNVOR MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Long Beach, California |
| Manifest Qty | 224 CTN |
| Manifest Weight | 14638 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | XIAMEN |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9302891 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-25 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU4788690 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. P/O 315 7068953 PVC INFLATABLE PRODUCTS/ACCESSORIES ( EXM1794)(TH) | |
| TTNU5208680 | 184 | 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 MATERIALS. P/O 3157 068953 PVC INFLATABLE PRODUCTS/ACCESSORIES (E |
| MSCU4788690 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TTNU5208680 | EI REF:53E0243050 N/M SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXS507932 | () | 810N | In-bond Automated | 1 | 2018-03-19 / 2018-03-26 |