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 6585 CTN with a total weight of 57026 Kilograms arrived on 2018-08-02 via the vessel GRETE 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 671256 2908 pvc inflatable products/accessories (idi.
Carrier Code | MEDU |
Vessel | GRETE MAERSK [DK] |
Departure Port | Xiamen,China (Mainland) |
Landing Port | Norfolk, Virginia |
Manifest Qty | 6585 CTN |
Manifest Weight | 57026 Kilograms |
Manifest Dimension | 241 Cubic Meters |
Place of Receipt | XIAMEN |
Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-08-02 |
Container # | Pieces | Description |
---|---|---|
BMOU5934780 | 1781 | 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 671256 2908 PVC INFLATABLE PRODUCTS/ACCESSORIES (IDI |
CRSU9292825 | 1781 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 67125 62908 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID I4517)(TH) |
FSCU9806125 | 1781 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 67125 62908 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID I4517)(TH) |
MEDU4901381 | 1242 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 67125 62908 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID I4517)(TH) |
BMOU5934780 | EI REF:53E0259574 N/M SAME SAME SAME SAME SAME SAME SAME | |
CRSU9292825 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
FSCU9806125 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU4901381 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUXI369273 | () | 826W | Regular Bill | 1 | 2018-06-24 / 2018-08-03 |