Bill of Lading Import Record

Summary

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 4298 CTN with a total weight of 59699 Kilograms arrived on 2018-04-24 via the vessel MSC ALTAIR 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 5057 506857 pvc inflatable products/accessories (e xm4279)(ev).

Cargo Details
Consignee


Shipper


Notify Party
FEDEX TRADE NETWORKS INC.
TRANSPORT & BROKERAGE 1101 BUSSE RD
ELK GROVE VILLAGE IL 60007 UNITED S



Vessel and Port
Carrier CodeMSCU
VesselMSC ALTAIR [LR]
Departure PortXiamen,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty4298 CTN
Manifest Weight59699 Kilograms
Manifest Dimension180 Cubic Meters
Place of ReceiptXIAMEN
Port of DetinationChicago, Illinois
Conveyance ID9465277 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-24

Container Cargo Description
Container #PiecesDescription
GLDU09169041361THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 506857 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM4279)(EV)
MSCU50057421361THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 506857 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM4279)(EV)
TGCU0232047215THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 506857 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM4279)(EV)
TGHU491379313613RD 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 06857 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX
GLDU0916904NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU5005742NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGCU0232047NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGHU4913793EI REF:53E0247393 N/M SAME SAME SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUXS590029 () 813NIn-bond Automated12018-04-23 / 2018-04-25


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