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 3330 CTN with a total weight of 37628 Kilograms arrived on 2018-08-16 via the vessel GERNER 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# 58577 61037 pvc inflatable products/accessories (id.
| Carrier Code | MEDU |
| Vessel | GERNER MAERSK [DK] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 3330 CTN |
| Manifest Weight | 37628 Kilograms |
| Manifest Dimension | 157 Cubic Meters |
| Place of Receipt | XIAMEN |
| Conveyance ID | 9359002 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-16 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU7196996 | 142 | 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# 58577 61037 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID |
| FSCU7197035 | 94 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 5857 761037 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DI5079)(TH) |
| MEDU4291416 | 1195 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 5857 761037 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DI5079)(TH) |
| MEDU8441746 | 4 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 5857 761037 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DI5079)(TH) |
| TGHU5088820 | 1195 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 5857 761037 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DI5079)(TH) |
| FSCU7196996 | EI REF:53E0261535 N/M SAME SAME SAME SAME SAME SAME SAME | |
| FSCU7197035 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4291416 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU8441746 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGHU5088820 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUXI477365 | () | 828W | Regular Bill | 1 | 2018-07-08 / 2018-08-17 |