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Bill of Lading Import Record

Summary

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 6720 CTN with a total weight of 24864 Kilograms arrived on 2018-09-27 via the vessel MAERSK ALFIRK to the port of Norfolk, Virginia. Cargo includes products identified as 6720 cartons (6720 sets) o f coffee maker pur chase or der no. 0158600352 "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.

Cargo Details
Consignee


Shipper


Notify Party
UPS SUPPLY CHAIN SOLUTION
200 GOLDEN OAK CIRCLE STE 490
VIRGINIA BEACH VA 23452 UNITED STAT



Vessel and Port
Carrier CodeMEDU
VesselMAERSK ALFIRK [SG]
Departure PortSingapore,Singapore
Landing PortNorfolk, Virginia
Manifest Qty6720 CTN
Manifest Weight24864 Kilograms
Manifest Dimension262 Cubic Meters
Place of ReceiptTANJUNG PELEPAS
Conveyance ID9342516 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-09-27
Container Cargo Description
Container #PiecesDescription
MEDU7414237166720 CARTONS (6720 SETS) O F COFFEE MAKER PUR CHASE OR DER NO. 0158600352 "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
MEDU7464285166720 CARTONS (6720 SETS) O F COFFEE MAKER PUR CHASE OR DER NO. 0158600352 "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
MEDU7625081166720 CARTONS (6720 SETS) O F COFFEE MAKER PUR CHASE OR DER NO. 0158600352 "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
MSCU7552986166720 CARTONS (6720 SETS) O F COFFEE MAKER PUR CHASE OR DER NO. 0158600352 "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
MEDU7414237EI REF:512617334 SAME SAME SAME SAME SAME SAME SAME
MEDU7414237SAME
MEDU7464285EI REF:512617334 SAME SAME SAME SAME SAME SAME SAME
MEDU7464285SAME
MEDU7625081EI REF:512617334 SAME SAME SAME SAME SAME SAME SAME
MEDU7625081SAME
MSCU7552986EI REF:512617334 SAME SAME SAME SAME SAME SAME SAME
MSCU7552986SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMY170778 () 834WRegular Bill12018-08-29 / 2018-09-28
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