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 UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 240 CTN with a total weight of 73977 Kilograms arrived on 2018-03-26 via the vessel MAERSK SUZHOU to the port of Norfolk, Virginia. 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 4404 398233 pvc inflatable products/accessories (e xm1241)(ju) lc no.:dc hkh967806 the l/c numbe r is entered by shippers for their commercial / financing requirements. the carrier has no.
| Carrier Code | MSCU |
| Vessel | MAERSK SUZHOU [LR] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 240 CTN |
| Manifest Weight | 73977 Kilograms |
| Manifest Dimension | 325 Cubic Meters |
| Place of Receipt | XIAMEN |
| Conveyance ID | 9725134 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-26 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7274941 | 48 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 4404 398233 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1241)(JU) LC NO.:DC HKH967806 THE L/C NUMBE R IS ENTERED BY SHIPPERS FOR THEIR COMMERCIAL / FINANCING REQUIREMENTS. THE CARRIER HAS NO |
| GLDU7341843 | 48 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 4404 398233 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1241)(JU) LC NO.:DC HKH967806 THE L/C NUMBE R IS ENTERED BY SHIPPERS FOR THEIR COMMERCIAL / FINANCING REQUIREMENTS. THE CARRIER HAS NO |
| MEDU7486710 | 48 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 4404 398233 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1241)(JU) LC NO.:DC HKH967806 THE L/C NUMBE R IS ENTERED BY SHIPPERS FOR THEIR COMMERCIAL / FINANCING REQUIREMENTS. THE CARRIER HAS NO |
| MSCU7202490 | 48 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 4404 398233 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1241)(JU) LC NO.:DC HKH967806 THE L/C NUMBE R IS ENTERED BY SHIPPERS FOR THEIR COMMERCIAL / FINANCING REQUIREMENTS. THE CARRIER HAS NO |
| TCKU9739097 | 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 44043 98233 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX |
| CAIU7274941 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GLDU7341843 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7486710 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU7202490 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCKU9739097 | EI REF:53E0241911 N/M SAME SAME SAME SAME SAME SAME SAME | |
| TCKU9739097 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXS433766 | () | 807W | Regular Bill | 1 | 2018-03-15 / 2018-03-28 |