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 SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 6924 CTN with a total weight of 62108 Kilograms arrived on 2018-05-03 via the vessel MAERSK ALGOL to the port of Norfolk, Virginia. Cargo includes products identified as 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 08281 pvc inflatable products/accessories (ex.
| Carrier Code | MSCU |
| Vessel | MAERSK ALGOL [SG] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 6924 CTN |
| Manifest Weight | 62108 Kilograms |
| Manifest Dimension | 186 Cubic Meters |
| Place of Receipt | XIAMEN |
| Conveyance ID | 9342528 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-03 |
| Container # | Pieces | Description |
|---|---|---|
| BSIU9000694 | 654 | 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 08281 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX |
| INBU5464261 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 508281 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM3593)(JU) | |
| INBU5466768 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 508281 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM3593)(JU) | |
| TTNU5837106 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 508281 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM3593)(JU) |
| BSIU9000694 | EI REF:53E0247178 N/M SAME SAME SAME SAME SAME SAME SAME | |
| INBU5464261 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| INBU5466768 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TTNU5837106 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXS618523 | () | 813W | Regular Bill | 1 | 2018-05-01 / 2018-05-04 |