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 10997 CTN with a total weight of 95234 Kilograms arrived on 2018-05-08 via the vessel MAERSK ESSEN 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 67125 61835 pvc inflatable products/accessories (id i1598)(kz).
| Carrier Code | MEDU |
| Vessel | MAERSK ESSEN [SG] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 10997 CTN |
| Manifest Weight | 95234 Kilograms |
| Manifest Dimension | 403 Cubic Meters |
| Place of Receipt | XIAMEN |
| Conveyance ID | 9456783 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-08 |
| Container # | Pieces | Description |
|---|---|---|
| CAXU9213607 | 1785 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 67125 61835 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID I1598)(KZ) |
| DFSU6280480 | 1785 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 67125 61835 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID I1598)(KZ) |
| FSCU8360229 | 1785 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 67125 61835 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID I1598)(KZ) |
| MEDU8506533 | 1785 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 67125 61835 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID I1598)(KZ) |
| TEMU8468122 | 1785 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 67125 61835 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID I1598)(KZ) |
| TGHU6163933 | 287 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 67125 61835 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID I1598)(KZ) |
| TGHU9143566 | 1785 | 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 671256 1835 PVC INFLATABLE PRODUCTS/ACCESSORIES (IDI |
| CAXU9213607 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| DFSU6280480 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FSCU8360229 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU8506533 | N/M SAME SAME SAME SAME | |
| TEMU8468122 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGHU6163933 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGHU9143566 | EI REF:53E0251633 N/M SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUXI242744 | () | 815N | Regular Bill | 1 | 2018-05-08 / 2018-05-09 |