The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Shekou,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 168 CTN with a total weight of 470 Kilograms arrived on 2018-05-10 via the vessel GRETE MAERSK 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. footwear po# 2407438062.
| Carrier Code | MSCU |
| Vessel | GRETE MAERSK [DK] |
| Departure Port | Shekou,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 168 CTN |
| Manifest Weight | 470 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | FUZHOU |
| Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-10 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU9445254 | 168 | 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. FOOTWEAR PO# 2407438062 |
| FSCU9445254 | EI REF:53E0249055 N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOP110874 | () | 814W | Regular Bill | 1 | 2018-05-02 / 2018-05-11 |