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 5711 CTN with a total weight of 51741 Kilograms arrived on 2018-03-27 via the vessel MAERSK ESSEX to the port of Los Angeles, 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 50575 02124 pvc inflatable products/accessories (ex.
| Carrier Code | MSCU |
| Vessel | MAERSK ESSEX [MH] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 5711 CTN |
| Manifest Weight | 51741 Kilograms |
| Manifest Dimension | 222 Cubic Meters |
| Place of Receipt | XIAMEN |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9458092 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-27 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7006656 | 1672 | 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 50575 02124 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX |
| GLDU0643543 | 1672 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 502124 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM2751)(JU) |
| MEDU4889054 | 1672 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 502124 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM2751)(JU) |
| TLLU5153760 | 695 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 502124 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM2751)(JU) |
| CAIU7006656 | EI REF:53E0245053 N/M SAME SAME SAME SAME SAME SAME SAME | |
| GLDU0643543 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4889054 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TLLU5153760 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXS595648 | () | 809N | In-bond Automated | 1 | 2018-03-20 / 2018-03-28 |