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 11052 CTN with a total weight of 100131 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. po# 5057 504310 pvc inflatable products/accessories (e xm4252)(xj).
| Carrier Code | MSCU |
| Vessel | MSC ALTAIR [LR] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 11052 CTN |
| Manifest Weight | 100131 Kilograms |
| Manifest Dimension | 429 Cubic Meters |
| Place of Receipt | XIAMEN |
| Conveyance ID | 9465277 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-24 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU6348179 | 1672 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 5057 504310 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM4252)(XJ) |
| MEDU7157360 | 1672 | 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. PO# 50575 04310 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX |
| MEDU8741722 | 1672 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 5057 504310 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM4252)(XJ) |
| MEDU8855052 | 1672 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 5057 504310 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM4252)(XJ) |
| MSCU9399032 | 1672 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 5057 504310 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM4252)(XJ) |
| MSCU9751539 | 1672 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 5057 504310 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM4252)(XJ) |
| TCNU8921007 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 5057 504310 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM4252)(XJ) |
| FSCU6348179 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7157360 | EI REF:53E0248691 N/M SAME SAME SAME SAME SAME SAME SAME | |
| MEDU8741722 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU8855052 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU9399032 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU9751539 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCNU8921007 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXS744501 | () | 813N | Regular Bill | 1 | 2018-04-23 / 2018-04-25 |