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 1509 CTN with a total weight of 25623 Kilograms arrived on 2018-06-21 via the vessel MAERSK SUZHOU 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 12341976 ms metal box spring ms metal bed fra me l/c no.dc hkh970022 the l/c number is ente red by shippers for their commercial / financ ing requirements. the carrier has no liabilit.
| Carrier Code | MEDU |
| Vessel | MAERSK SUZHOU [LR] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1509 CTN |
| Manifest Weight | 25623 Kilograms |
| Manifest Dimension | 245 Cubic Meters |
| Place of Receipt | XIAMEN |
| Conveyance ID | 9725134 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-21 |
| Container # | Pieces | Description |
|---|---|---|
| CLHU4491080 | 522 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO # 42 12341976 MS METAL BOX SPRING MS METAL BED FRA ME L/C NO.DC HKH970022 THE L/C NUMBER IS ENTE RED BY SHIPPERS FOR THEIR COMMERCIAL / FINANC ING REQUIREMENTS. THE CARRIER HAS NO LIABILIT |
| MEDU8379547 | 293 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO # 42 12341976 MS METAL BOX SPRING MS METAL BED FRA ME L/C NO.DC HKH970022 THE L/C NUMBER IS ENTE RED BY SHIPPERS FOR THEIR COMMERCIAL / FINANC ING REQUIREMENTS. THE CARRIER HAS NO LIABILIT |
| MSCU7096016 | 271 | 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 212341976 MS METAL BOX SPRING MS METAL BED FR |
| TEXU7301411 | 423 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO # 42 12341976 MS METAL BOX SPRING MS METAL BED FRA ME L/C NO.DC HKH970022 THE L/C NUMBER IS ENTE RED BY SHIPPERS FOR THEIR COMMERCIAL / FINANC ING REQUIREMENTS. THE CARRIER HAS NO LIABILIT |
| CLHU4491080 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU8379547 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU7096016 | EI REF:53E0253080 N/M SAME SAME SAME SAME SAME SAME SAME | |
| MSCU7096016 | SAME SAME SAME | |
| TEXU7301411 | 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 |
|---|---|---|---|---|---|
| MEDUXI271651 | () | 820W | Regular Bill | 1 | 2018-05-29 / 2018-06-22 |