Bill of Lading Import Record

Summary

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 7449 CTN with a total weight of 64508 Kilograms arrived on 2018-04-04 via the vessel MSC DANIT to the port of Los Angeles, California. 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 5057 500887 pvc inflatable products/accessories (e xm3170)(xj).

Cargo Details
Consignee


Shipper


Notify Party
FEDEX TRADE NETWORKS INC.
TRANSPORT & BROKERAGE 1101 BUSSE RD
ELK GROVE VILLAGE IL 60007 UNITED S



Vessel and Port
Carrier CodeMSCU
VesselMSC DANIT [PA]
Departure PortXiamen,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty7449 CTN
Manifest Weight64508 Kilograms
Manifest Dimension273 Cubic Meters
Place of ReceiptXIAMEN
Port of DetinationChicago, Illinois
Conveyance ID9404649 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-04

Container Cargo Description
Container #PiecesDescription
AMFU870087417THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 500887 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM3170)(XJ)
GLDU7591415329THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 500887 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM3170)(XJ)
MSCU752377717THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 500887 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM3170)(XJ)
MSCU7554530173RD 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 00887 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX
TCLU949316417THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 500887 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM3170)(XJ)
AMFU8700874NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
GLDU7591415NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU7523777NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU7554530EI REF:53E0245766 N/M SAME SAME SAME SAME SAME SAME SAME
TCLU9493164NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUXS618655 () 810NIn-bond Automated12018-03-27 / 2018-04-10


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