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 2170 CTN with a total weight of 34882 Kilograms arrived on 2018-06-07 via the vessel GERDA 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. po # 42 12341802 ms metal bed frame ms metal box spri ng l/c no.dc hkh970006 the l/c number is ente red by shippers for their commercial / financ ing requirements. the carrier has no liabilit.
| Carrier Code | MEDU |
| Vessel | GERDA MAERSK [DK] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 2170 CTN |
| Manifest Weight | 34882 Kilograms |
| Manifest Dimension | 308 Cubic Meters |
| Place of Receipt | XIAMEN |
| Conveyance ID | 9359052 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-07 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6945789 | 673 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO # 42 12341802 MS METAL BED FRAME MS METAL BOX SPRI NG L/C NO.DC HKH970006 THE L/C NUMBER IS ENTE RED BY SHIPPERS FOR THEIR COMMERCIAL / FINANC ING REQUIREMENTS. THE CARRIER HAS NO LIABILIT |
| MEDU4214549 | 539 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO # 42 12341802 MS METAL BED FRAME MS METAL BOX SPRI NG L/C NO.DC HKH970006 THE L/C NUMBER IS ENTE RED BY SHIPPERS FOR THEIR COMMERCIAL / FINANC ING REQUIREMENTS. THE CARRIER HAS NO LIABILIT |
| MSCU4747475 | 375 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO # 42 12341802 MS METAL BED FRAME MS METAL BOX SPRI NG L/C NO.DC HKH970006 THE L/C NUMBER IS ENTE RED BY SHIPPERS FOR THEIR COMMERCIAL / FINANC ING REQUIREMENTS. THE CARRIER HAS NO LIABILIT |
| TCNU7687023 | 286 | 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEG OTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. PO # 4 212341802 MS METAL BED FRAME MS METAL BOX SPR |
| TCNU7944564 | 297 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO # 42 12341802 MS METAL BED FRAME MS METAL BOX SPRI NG L/C NO.DC HKH970006 THE L/C NUMBER IS ENTE RED BY SHIPPERS FOR THEIR COMMERCIAL / FINANC ING REQUIREMENTS. THE CARRIER HAS NO LIABILIT |
| BMOU6945789 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4214549 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU4747475 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCNU7687023 | EI REF:53E0248981 N/M SAME SAME SAME SAME SAME SAME SAME | |
| TCNU7687023 | SAME SAME SAME | |
| TCNU7944564 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUXI226374 | () | 818W | Regular Bill | 1 | 2018-05-25 / 2018-06-08 |