The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Yantian,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 252 PKG with a total weight of 38808 Kilograms arrived on 2018-04-12 via the vessel MAERSK ALFIRK to the port of Norfolk, Virginia. Cargo includes products identified as inflatable gladiator jousting po no. 44043986 98 the shipment is consistent with the last n egotiated purchase order invoice# sm0518002 1 pkg = 1 plt = 1 slip sheet = 42 sets, total 252 pkgs = 252 plts = 252 slip sheets = 10584 sets gln no - 0078742000008 department no.: 063 po type - 020 4404398698.
| Carrier Code | MSCU |
| Vessel | MAERSK ALFIRK [SG] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 252 PKG |
| Manifest Weight | 38808 Kilograms |
| Manifest Dimension | 317 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9342516 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-12 |
| Container # | Pieces | Description |
|---|---|---|
| INBU5282740 | 42 | INFLATABLE GLADIATOR JOUSTING PO NO. 44043986 98 THE SHIPMENT IS CONSISTENT WITH THE LAST N EGOTIATED PURCHASE ORDER INVOICE# SM0518002 1 PKG = 1 PLT = 1 SLIP SHEET = 42 SETS, TOTAL 252 PKGS = 252 PLTS = 252 SLIP SHEETS = 10584 SETS GLN NO - 0078742000008 DEPARTMENT NO.: 063 PO TYPE - 020 4404398698 |
| MEDU4132707 | 42 | INFLATABLE GLADIATOR JOUSTING PO NO. 44043986 98 THE SHIPMENT IS CONSISTENT WITH THE LAST N EGOTIATED PURCHASE ORDER INVOICE# SM0518002 1 PKG = 1 PLT = 1 SLIP SHEET = 42 SETS, TOTAL 252 PKGS = 252 PLTS = 252 SLIP SHEETS = 10584 SETS GLN NO - 0078742000008 DEPARTMENT NO.: 063 PO TYPE - 020 4404398698 |
| MEDU4173199 | 42 | INFLATABLE GLADIATOR JOUSTING PO NO. 44043986 98 THE SHIPMENT IS CONSISTENT WITH THE LAST N EGOTIATED PURCHASE ORDER INVOICE# SM0518002 1 PKG = 1 PLT = 1 SLIP SHEET = 42 SETS, TOTAL 252 PKGS = 252 PLTS = 252 SLIP SHEETS = 10584 SETS GLN NO - 0078742000008 DEPARTMENT NO.: 063 PO TYPE - 020 4404398698 |
| MSCU5775342 | 42 | INFLATABLE GLADIATOR JOUSTING PO NO. 44043986 98 THE SHIPMENT IS CONSISTENT WITH THE LAST N EGOTIATED PURCHASE ORDER INVOICE# SM0518002 1 PKG = 1 PLT = 1 SLIP SHEET = 42 SETS, TOTAL 252 PKGS = 252 PLTS = 252 SLIP SHEETS = 10584 SETS GLN NO - 0078742000008 DEPARTMENT NO.: 063 PO TYPE - 020 4404398698 SHIPPER DECLARED |
| TRIU5183355 | 42 | INFLATABLE GLADIATOR JOUSTING PO NO. 44043986 98 THE SHIPMENT IS CONSISTENT WITH THE LAST N EGOTIATED PURCHASE ORDER INVOICE# SM0518002 1 PKG = 1 PLT = 1 SLIP SHEET = 42 SETS, TOTAL 252 PKGS = 252 PLTS = 252 SLIP SHEETS = 10584 SETS GLN NO - 0078742000008 DEPARTMENT NO.: 063 PO TYPE - 020 4404398698 |
| TTNU5994189 | 42 | INFLATABLE GLADIATOR JOUSTING PO NO. 44043986 98 THE SHIPMENT IS CONSISTENT WITH THE LAST N EGOTIATED PURCHASE ORDER INVOICE# SM0518002 1 PKG = 1 PLT = 1 SLIP SHEET = 42 SETS, TOTAL 252 PKGS = 252 PLTS = 252 SLIP SHEETS = 10584 SETS GLN NO - 0078742000008 DEPARTMENT NO.: 063 PO TYPE - 020 4404398698 |
| INBU5282740 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4132707 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4173199 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5775342 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| MSCU5775342 | SAME | |
| TRIU5183355 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TTNU5994189 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUZH583818 | () | 810W | Regular Bill | 1 | 2018-04-05 / 2018-04-13 |