Damco China Limited → Damco Usa Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by DAMCO USA INC. This shipment is registered as coming from DAMCO CHINA LIMITED via 57037. Manifest records show a quanitity of 362 CTN with a total weight of 30379 Pounds arrived on 2018-10-07 via the vessel MSC VANDYA to the port of Long Beach, California. Cargo includes products identified as 19 cartons description: verti cal file cabinet letter 2 dra wer black 25in d po: gwor77 po: 10974515 sku: 85988 sk u: 25157d-cc hs code:94031000 no solid wood packaging ma terial was used in this shipm.

Cargo Details
Consignee
DAMCO USA INC
133-33 BROOKVILLE BLVD.CROSS ISLAND
PLAZA- SUITE 308 11422 ROSEDALE
ROSEDALE UNITED STATES
1-7184251020 TEL EX 1-718425 10
Shipper
DAMCO CHINA LIMITED
MENGZI ROAD
26F GOPHER CENTER
200001 SHANGHAI CHINA
86-2123093609 TEL EX 86-21230 61
Notify Party
DAMCO USA INC
133-33 BROOKVILLE BLVD.CROSS ISLAND
PLAZA- SUITE 308 11422 ROSEDALE
ROSEDALE UNITED STATES

1-7184251020 TEL EX 1-718425 10
Vessel and Port
Carrier CodeMAEU
VesselMSC VANDYA [PA]
Departure Port57037
Landing PortLong Beach, California
Manifest Qty362 CTN
Manifest Weight30379 Pounds
Manifest Dimension129 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9484467 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-10-07

Container Cargo Description
Container #PiecesDescription
MRKU3069196119 CARTONS DESCRIPTION: VERTI CAL FILE CABINET LETTER 2 DRA WER BLACK 25IN D PO: GWOR77 PO: 10974515 SKU: 85988 SK U: 25157D-CC HS CODE:94031000 NO SOLID WOOD PACKAGING MA TERIAL WAS USED IN THIS SHIPM
TRLU82593141723 CARTONS DESCRIPTION: VERTIC AL FILE CABINET LETTER 2 DRAW ER PUTTY 22IN D PO: GWOR78 PO: 10974516 SKU: 357280 SK U: 22334D-CC HS CODE:94031000 NO SOLID WOOD PACKAGING MA TERIAL WAS USED IN THIS SHIPM
MRKU3069196ITEM# ORDER# DELIVER TO: OF CARTO NS: N.W.: G.W. ITEM# ORDER# DE LIVER TO: OF CARTONS: N.W.: G.W. ITEM# ORDER# DELIVER TO: OF CAR TONS: N.W.: G.W. ITEM# ORDER# DELIVER TO: OF CARTONS: N.W.: G.W . ITEM# ORDER# DELIVER TO: OF C ARTONS: N.W.: G.W. ITEM# ORDER#
MRKU3069196DELIVER TO: OF CARTONS: N.W.: G .W. ITEM# ORDER# DELIVER TO: OF CARTONS: N.W.: G.W. ITEM# ORDE R# DELIVER TO: OF CARTONS: N.W.: G.W. ITEM# ORDER# DELIVER TO: OF CARTONS: N.W.: G.W. ITEM# OR DER# DELIVER TO: OF CARTONS: N.W. : G.W. ITEM# ORDER# DELIVER TO:
MRKU3069196OF CARTONS: N.W.: G.W. ITEM# ORDER# DELIVER TO: OF CARTONS: N. W.: G.W. ITEM# ORDER# DELIVER T O: OF CARTONS: N.W.: G.W. ITEM# ORDER# DELIVER TO: OF CARTONS: N.W.: G.W. ITEM# ORDER# DELIVER TO: OF CARTONS: N.W.: G.W. ITE M# ORDER# DELIVER TO: OF CARTONS:
MRKU3069196N.W.: G.W. ITEM# ORDER# DELIV ER TO: OF CARTONS: N.W.: G.W. I TEM# ORDER# DELIVER TO: OF CARTON S: N.W.: G.W. ITEM# ORDER# DEL IVER TO: OF CARTONS: N.W.: G.W. ITEM# ORDER# DELIVER TO: OF CART ONS: N.W.: G.W. ITEM# ORDER# D ELIVER TO: OF CARTONS: N.W.: G.W.
MRKU3069196ITEM# ORDER# DELIVER TO: OF CA RTONS: N.W.: G.W.
TRLU8259314ITEM# ORDER# DELIVER TO: OF CARTO NS: N.W.: G.W. ITEM# ORDER# DE LIVER TO: OF CARTONS: N.W.: G.W. ITEM# ORDER# DELIVER TO: OF CAR TONS: N.W.: G.W. ITEM# ORDER# DELIVER TO: OF CARTONS: N.W.: G.W . ITEM# ORDER# DELIVER TO: OF C ARTONS: N.W.: G.W. ITEM# ORDER#
TRLU8259314DELIVER TO: OF CARTONS: N.W.: G .W. ITEM# ORDER# DELIVER TO: OF CARTONS: N.W.: G.W. ITEM# ORDE R# DELIVER TO: OF CARTONS: N.W.: G.W. ITEM# ORDER# DELIVER TO: OF CARTONS: N.W.: G.W. ITEM# OR DER# DELIVER TO: OF CARTONS: N.W. : G.W. ITEM# ORDER# DELIVER TO:
TRLU8259314OF CARTONS: N.W.: G.W. ITEM# ORDER# DELIVER TO: OF CARTONS: N. W.: G.W. ITEM# ORDER# DELIVER T O: OF CARTONS: N.W.: G.W. ITEM# ORDER# DELIVER TO: OF CARTONS: N.W.: G.W.

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU577957998 () 837NMaster Bill12018-09-25 / 2018-10-08


© 2024 import.report | Privacy Policy