The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Pusan,South Korea with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 480 CTN with a total weight of 13839 Kilograms arrived on 2018-05-12 via the vessel MAERSK SAIGON to the port of Norfolk, Virginia. Cargo includes products identified as refrigerator p/o 5512258317 third notify part y damco distribution services inc. 5011 east firestone place south gate, ca 90280 usa fo r escalations: 323-568-2526 vendor declare th is shipment contains no regulated wood packin g material. the shipment is consistent with t he last negotiated purchase order..
| Carrier Code | MSCU |
| Vessel | MAERSK SAIGON [SG] |
| Departure Port | Pusan,South Korea |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 480 CTN |
| Manifest Weight | 13839 Kilograms |
| Manifest Dimension | 137 Cubic Meters |
| Place of Receipt | NANJING, CHINA |
| Conveyance ID | 9303534 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-12 |
| Container # | Pieces | Description |
|---|---|---|
| IPXU3090538 | 76 | REFRIGERATOR P/O 5512258317 THIRD NOTIFY PART Y DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FO R ESCALATIONS: 323-568-2526 VENDOR DECLARE TH IS SHIPMENT CONTAINS NO REGULATED WOOD PACKIN G MATERIAL. THE SHIPMENT IS CONSISTENT WITH T HE LAST NEGOTIATED PURCHASE ORDER. |
| MEDU8917370 | 224 | REFRIGERATOR P/O 5512258317 THIRD NOTIFY PART Y DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 VENDOR DECLARE THI S SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMENT IS CONSISTENT WITH TH E LAST NEGOTIATED PURCHASE ORDER. |
| MSCU5561090 | 1 | REFRIGERATOR P/O 5512258317 THIRD NOTIFY PART Y DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 VENDOR DECLARE THI S SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMENT IS CONSISTENT WITH TH E LAST NEGOTIATED PURCHASE ORDER. |
| IPXU3090538 | N/M SAME SAME SAME SAME SAME SAME | |
| MEDU8917370 | N/M SAME SAME SAME SAME SAME SAME | |
| MSCU5561090 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUL498369 | () | 814E | Regular Bill | 1 | 2018-04-13 / 2018-05-14 |