The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Singapore,Singapore with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 4860 CTN with a total weight of 22448 Kilograms arrived on 2018-08-23 via the vessel MAERSK SHENZHEN to the port of Norfolk, Virginia. Cargo includes products identified as 4860 cartons (4860 sets) o f coffee maker pur chase or der no. 5357657970 "this s hipment c ontains no regula ted wood packing material. " "the shipment is consist ent with the last negotiat ed purchase order." 3rd no tify part y: damco distribu tion service inc. 5011 eas t firestone place south ga te, ca 90280 usa f.
Carrier Code | MEDU |
Vessel | MAERSK SHENZHEN [LR] |
Departure Port | Singapore,Singapore |
Landing Port | Norfolk, Virginia |
Manifest Qty | 4860 CTN |
Manifest Weight | 22448 Kilograms |
Manifest Dimension | 203 Cubic Meters |
Place of Receipt | TANJUNG PELEPAS |
Conveyance ID | 9725160 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-08-23 |
Container # | Pieces | Description |
---|---|---|
HNSU5026296 | 16 | 4860 CARTONS (4860 SETS) O F COFFEE MAKER PUR CHASE OR DER NO. 5357657970 "THIS S HIPMENT C ONTAINS NO REGULA TED WOOD PACKING MATERIAL. " "THE SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIAT ED PURCHASE ORDER." 3RD NO TIFY PART Y: DAMCO DISTRIBU TION SERVICE INC. 5011 EAS T FIRESTONE PLACE SOUTH GA TE, CA 90280 USA F |
MEDU4734469 | 16 | 4860 CARTONS (4860 SETS) O F COFFEE MAKER PUR CHASE OR DER NO. 5357657970 "THIS S HIPMENT C ONTAINS NO REGULA TED WOOD PACKING MATERIAL. " "THE SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIAT ED PURCHASE ORDER." 3RD NO TIFY PART Y: DAMCO DISTRIBU TION SERVICE INC. 5011 EAS T FIRESTONE PLACE SOUTH GA TE, CA 90280 USA F |
MEDU8668771 | 16 | 4860 CARTONS (4860 SETS) O F COFFEE MAKER PUR CHASE OR DER NO. 5357657970 "THIS S HIPMENT C ONTAINS NO REGULA TED WOOD PACKING MATERIAL. " "THE SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIAT ED PURCHASE ORDER." 3RD NO TIFY PART Y: DAMCO DISTRIBU TION SERVICE INC. 5011 EAS T FIRESTONE PLACE SOUTH GA TE, CA 90280 USA F |
HNSU5026296 | EI REF:512617032 SAME SAME SAME SAME SAME SAME SAME | |
HNSU5026296 | SAME | |
MEDU4734469 | EI REF:512617032 SAME SAME SAME SAME SAME SAME SAME | |
MEDU4734469 | SAME | |
MEDU8668771 | EI REF:512617032 SAME SAME SAME SAME SAME SAME SAME | |
MEDU8668771 | SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMY122787 | () | 829W | Regular Bill | 1 | 2018-07-25 / 2018-08-24 |