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 FEDEX TRADE NETWORKS INC.. Manifest records show a quanitity of 1363 CTN with a total weight of 6131 Kilograms arrived on 2018-04-28 via the vessel MSC KATRINA to the port of Long Beach, California. Cargo includes products identified as reciprocating saw sander p/o 4857580945 third notify party damco distribution services inc . 5011 east firestone place south gate, ca 9 0280 usa for escalations: 323-568-2526 vendo r declare this shipment contains no regulated wood packing material. the shipment is consi stent with the last negotiated purchase order.
| Carrier Code | MSCU |
| Vessel | MSC KATRINA [PA] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 1363 CTN |
| Manifest Weight | 6131 Kilograms |
| Manifest Dimension | 23 Cubic Meters |
| Place of Receipt | NANJING, CHINA |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9467445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-28 |
| Container # | Pieces | Description |
|---|---|---|
| CLHU4652668 | 1363 | RECIPROCATING SAW SANDER P/O 4857580945 THIRD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC . 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 9 0280 USA FOR ESCALATIONS: 323-568-2526 VENDO R DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMENT IS CONSI STENT WITH THE LAST NEGOTIATED PURCHASE ORDER |
| CLHU4652668 | N/M SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUL407147 | () | 814N | In-bond Automated | 1 | 2018-04-19 / 2018-05-01 |