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 EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 11575 CTN with a total weight of 100239 Kilograms arrived on 2018-04-22 via the vessel ALS CERES to the port of Houston, Texas. 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 500881 pvc inflatable products/accessories (e xm3602)(ju).
| Carrier Code | MSCU |
| Vessel | ALS CERES [MH] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 11575 CTN |
| Manifest Weight | 100239 Kilograms |
| Manifest Dimension | 425 Cubic Meters |
| Place of Receipt | XIAMEN |
| Conveyance ID | 9464716 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-22 |
| Container # | Pieces | Description |
|---|---|---|
| CXDU2182029 | 933 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 500881 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM3602)(JU) |
| MEDU7245219 | 1782 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 500881 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM3602)(JU) |
| MEDU7491763 | 1772 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 500881 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM3602)(JU) |
| MSCU7221041 | 1772 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 500881 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM3602)(JU) |
| MSCU7935033 | 1772 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 500881 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM3602)(JU) |
| TCLU7743921 | 1772 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 500881 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM3602)(JU) |
| TCNU7322283 | 1772 | 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 00881 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX |
| CXDU2182029 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7245219 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7491763 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU7221041 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU7935033 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCLU7743921 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCNU7322283 | NO MARKS 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 |
|---|---|---|---|---|---|
| MSCUXS609621 | () | 812E | Regular Bill | 1 | 2018-03-24 / 2018-04-23 |