The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Shanghai ,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 3675 CTN with a total weight of 87465 Kilograms arrived on 2018-04-21 via the vessel CONTI MAKALU to the port of Norfolk, Virginia. Cargo includes products identified as air conditioner p/o 8807021987 damco distribu tion services inc. 5011 east firestone place south gate, ca 90280 usa for escalations: 3 23-568-2526 vendor declare this shipment cont ains no regulated wood packing material. the shipment is consistent with the last negotiat ed purchase order..
Carrier Code | MSCU |
Vessel | CONTI MAKALU [MT] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Norfolk, Virginia |
Manifest Qty | 3675 CTN |
Manifest Weight | 87465 Kilograms |
Manifest Dimension | 335 Cubic Meters |
Place of Receipt | NANJING, CHINA |
Conveyance ID | 9286243 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-21 |
Container # | Pieces | Description |
---|---|---|
TCNU1395580 | 735 | AIR CONDITIONER P/O 8807021987 DAMCO DISTRIBU TION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 3 23-568-2526 VENDOR DECLARE THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIAT ED PURCHASE ORDER. |
TCNU1395662 | 735 | AIR CONDITIONER P/O 8807021987 DAMCO DISTRIBU TION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 32 3-568-2526 VENDOR DECLARE THIS SHIPMENT CONTA INS NO REGULATED WOOD PACKING MATERIAL. THE S HIPMENT IS CONSISTENT WITH THE LAST NEGOTIATE D PURCHASE ORDER. |
TCNU1396587 | 735 | AIR CONDITIONER P/O 8807021987 DAMCO DISTRIBU TION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 3 23-568-2526 VENDOR DECLARE THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIAT ED PURCHASE ORDER. |
TCNU1396822 | 735 | AIR CONDITIONER P/O 8807021987 DAMCO DISTRIBU TION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 32 3-568-2526 VENDOR DECLARE THIS SHIPMENT CONTA INS NO REGULATED WOOD PACKING MATERIAL. THE S HIPMENT IS CONSISTENT WITH THE LAST NEGOTIATE D PURCHASE ORDER. |
TCNU1409914 | 735 | AIR CONDITIONER P/O 8807021987 DAMCO DISTRIBU TION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 3 23-568-2526 VENDOR DECLARE THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIAT ED PURCHASE ORDER. |
TCNU1395580 | N/M SAME SAME SAME SAME SAME SAME | |
TCNU1395662 | N/M SAME SAME SAME SAME SAME SAME | |
TCNU1396587 | N/M SAME SAME SAME SAME SAME SAME | |
TCNU1396822 | N/M SAME SAME SAME SAME SAME SAME | |
TCNU1409914 | N/M SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUUL171057 | () | 810E | Regular Bill | 1 | 2018-03-12 / 2018-04-24 |