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 CUSTOMS BROKERAGE. Manifest records show a quanitity of 283 CTN with a total weight of 2244 Kilograms arrived on 2018-04-17 via the vessel MSC KALINA 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 5557 494534 pvc inflatable products/accessories (e xm4155)(cj).
| Carrier Code | MSCU |
| Vessel | MSC KALINA [PA] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 283 CTN |
| Manifest Weight | 2244 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | XIAMEN |
| Conveyance ID | 9399026 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-17 |
| Container # | Pieces | Description |
|---|---|---|
| CARU9965050 | 98 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5557 494534 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM4155)(CJ) |
| SEGU4707069 | 185 | 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 55574 94534 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX |
| CARU9965050 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| SEGU4707069 | EI REF:53E0247759 N/M SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXS608045 | () | 812N | Regular Bill | 1 | 2018-04-01 / 2018-04-18 |