The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Kaohsiung,China (Taiwan) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 694 CTN with a total weight of 2637 Kilograms arrived on 2018-06-28 via the vessel GJERTRUD MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as harper poly notebook cr po# 0257588638 traly fsc certification no. bv-coc-101096 expiry da te: 13 dec 2019 fsc mix credit shipper declar es: "the shipment contains no solid wood pack ing materials" "the shipment is consistent wi th the last negotiated purchase order" 3rd no tify party: damco distribution services inc..
| Carrier Code | MSCU |
| Vessel | GJERTRUD MAERSK [DK] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 694 CTN |
| Manifest Weight | 2637 Kilograms |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | KAOHSIUNG |
| Conveyance ID | 9320233 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-28 |
| Container # | Pieces | Description |
|---|---|---|
| INKU6574190 | 694 | HARPER POLY NOTEBOOK CR PO# 0257588638 TRALY FSC CERTIFICATION NO. BV-COC-101096 EXPIRY DA TE: 13 DEC 2019 FSC MIX CREDIT SHIPPER DECLAR ES: "THE SHIPMENT CONTAINS NO SOLID WOOD PACK ING MATERIALS" "THE SHIPMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PURCHASE ORDER" 3RD NO TIFY PARTY: DAMCO DISTRIBUTION SERVICES INC. |
| INKU6574190 | EI REF:5810110451 N/A SAME SAME SAME SAME SAME SAME SAME | |
| INKU6574190 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUW8312156 | () | 821W | Regular Bill | 1 | 2018-07-06 / 2018-07-07 |