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 130 CTN with a total weight of 136 Kilograms arrived on 2018-05-24 via the vessel GERNER 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. po no: 02 57580458 pg eraser with wipes commercial invo.
| Carrier Code | MSCU |
| Vessel | GERNER MAERSK [DK] |
| Departure Port | Shekou,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 130 CTN |
| Manifest Weight | 136 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | FUZHOU |
| Conveyance ID | 9359002 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-24 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU1243728 | 1 | 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 NO: 02 57580458 PG ERASER WITH WIPES COMMERCIAL INVO |
| MEDU1243728 | EI REF:53E0250390 N/M SAME SAME SAME SAME SAME SAME SAME | |
| MEDU1243728 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOP162503 | () | 816W | Regular Bill | 1 | 2018-04-18 / 2018-05-25 |