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 2265 CTN with a total weight of 14428 Kilograms arrived on 2018-04-10 via the vessel MAERSK EDINBURGH 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 08982 pvc inflatable products/accessories (ex.
Carrier Code | MSCU |
Vessel | MAERSK EDINBURGH [DK] |
Departure Port | Xiamen,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 2265 CTN |
Manifest Weight | 14428 Kilograms |
Manifest Dimension | 64 Cubic Meters |
Place of Receipt | XIAMEN |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9456757 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-10 |
Container # | Pieces | Description |
---|---|---|
CAXU9828622 | 626 | 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 08982 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX |
MEDU8470338 | 783 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 508982 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM3973)(EV) |
TGHU7831359 | 649 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 508982 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM3973)(EV) |
TRLU6633301 | 7 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 508982 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM3973)(EV) |
CAXU9828622 | EI REF:53E0248191 N/M SAME SAME SAME SAME SAME SAME SAME | |
MEDU8470338 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TGHU7831359 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TRLU6633301 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUXS616477 | () | 811N | In-bond Automated | 1 | 2018-04-04 / 2018-04-11 |