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 2018-08-30 via the vessel GERDA MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as 4860 cartons (4860 sets) o f coffee maker pur chase or der no. 5357657975 "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 | GERDA MAERSK [DK] |
| 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 | 9359052 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-30 |
| Container # | Pieces | Description |
|---|---|---|
| BEAU4270418 | 16 | 4860 CARTONS (4860 SETS) O F COFFEE MAKER PUR CHASE OR DER NO. 5357657975 "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 |
| BMOU5934753 | 16 | 4860 CARTONS (4860 SETS) O F COFFEE MAKER PUR CHASE OR DER NO. 5357657975 "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 |
| DFSU7250480 | 16 | 4860 CARTONS (4860 SETS) O F COFFEE MAKER PUR CHASE OR DER NO. 5357657975 "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 |
| BEAU4270418 | EI REF:512617159 SAME SAME SAME SAME SAME SAME SAME | |
| BEAU4270418 | SAME | |
| BMOU5934753 | EI REF:512617159 SAME SAME SAME SAME SAME SAME SAME | |
| BMOU5934753 | SAME | |
| DFSU7250480 | EI REF:512617159 SAME SAME SAME SAME SAME SAME SAME | |
| DFSU7250480 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMY143098 | () | 830W | Regular Bill | 1 | 2018-08-01 / 2018-08-31 |