Bill of Lading Import Record

Summary

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 7430 CTN with a total weight of 58548 Kilograms arrived on 2018-05-10 via the vessel GRETE MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as the shipment is consistent with the last nego tiated purchase order. this shipment contains no regulated wood packing material. p/o 5057 508519 pvc inflatable products/accessories (e xm4209)(ev).

Cargo Details
Consignee


Shipper


Notify Party
UPS SUPPLY CHAIN SOLUTION
200 GOLDEN OAK CIRCLE STE 490
VIRGINIA BEACH VA 23452 UNITED STAT



Vessel and Port
Carrier CodeMSCU
VesselGRETE MAERSK [DK]
Departure PortXiamen,China (Mainland)
Landing PortNorfolk, Virginia
Manifest Qty7430 CTN
Manifest Weight58548 Kilograms
Manifest Dimension229 Cubic Meters
Place of ReceiptXIAMEN
Conveyance ID9302889 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-05-10

Container Cargo Description
Container #PiecesDescription
CAXU97848171393THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 508519 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM4209)(EV)
CLHU908788928THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 508519 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM4209)(EV)
GLDU09499401822THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 508519 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM4209)(EV)
TCLU9737419273RD 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 08519 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX
CAXU9784817NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CLHU9087889NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
GLDU0949940NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCLU9737419EI REF:53E0247180 N/M SAME SAME SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUXS617186 () 814WRegular Bill12018-05-02 / 2018-05-11


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