The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Yantian,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 260 CTN with a total weight of 232 Kilograms arrived on 2018-06-08 via the vessel ANNA MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as 42in orchid stem white p.o.no.:9057103843 pla ce of delivery: suffolk-storage freight colle ct p.o type #0040 this is to certify that the shipment is consistent with the last negotia ted purchase order. this shipment contains no regulated wood packaging materials. dept no: 052 9057103843.
| Carrier Code | MSCU |
| Vessel | ANNA MAERSK [DK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 260 CTN |
| Manifest Weight | 232 Kilograms |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9260421 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-08 |
| Container # | Pieces | Description |
|---|---|---|
| CAXU9239690 | 42IN ORCHID STEM WHITE P.O.NO.:9057103843 PLA CE OF DELIVERY: SUFFOLK-STORAGE FREIGHT COLLE CT P.O TYPE #0040 THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIA TED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS. DEPT NO: 052 9057103843 | |
| CAXU9239690 | 0 | 29 OPEN ROSE RED P.O.NO.:9057103843 PLACE OF DELIVERY: SUFFOLK-STORAGE FREIGHT COLLECT P.O TYPE #0040 THIS IS TO CERTIFY THAT THE SHIPM ENT IS CONSISTENT WITH THE LAST NEGOTIATED PU RCHASE ORDER. THIS SHIPMENT CONTAINS NO REGUL ATED WOOD PACKAGING MATERIALS. 9057103843 |
| CAXU9239690 | 30IN ROSESPRAY CORAL P.O.NO.:9057103843 PLACE OF DELIVERY: SUFFOLK-STORAGE FREIGHT COLLECT P.O TYPE #0040 THIS IS TO CERTIFY THAT THE S HIPMENT IS CONSISTENT WITH THE LAST NEGOTIATE D PURCHASE ORDER. THIS SHIPMENT CONTAINS NO R EGULATED WOOD PACKAGING MATERIALS. DEPARTMENT NO.:00052 PO TYPE - 040 9057103843 |
| CAXU9239690 | NOT APPLICABLE SAME SAME SAME SAME SAME SAME NOT APPLICABLE | |
| CAXU9239690 | SAME SAME SAME SAME SAME NOT APPLICABLE SAME SAME | |
| CAXU9239690 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUZJ909457 | () | 818E | Regular Bill | 1 | 2018-05-07 / 2018-06-09 |