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 321 CTN with a total weight of 28113 Pounds arrived on 2018-10-07 via the vessel MSC VANDYA to the port of Long Beach, California. Cargo includes products identified as 18 cartons description: verti cal file cabinet legal 4 draw er light gray 25in d po: gwl y26 po: 10974419 sku: 85990 sku: 25167d-cc hs code:9403 1000 no solid wood packaging material was used in this s.

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 Qty321 CTN
Manifest Weight28113 Pounds
Manifest Dimension128 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9484467 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-10-07

Container Cargo Description
Container #PiecesDescription
CRXU986042317918 CARTONS DESCRIPTION: VERTI CAL FILE CABINET LEGAL 4 DRAW ER LIGHT GRAY 25IN D PO: GWL Y26 PO: 10974419 SKU: 85990 SKU: 25167D-CC HS CODE:9403 1000 NO SOLID WOOD PACKAGING MATERIAL WAS USED IN THIS S
SUDU652841614218 CARTONS DESCRIPTION: VERTI CAL FILE CABINET LEGAL 4 DRAW ER LIGHT GRAY 25IN D PO: GWL Y26 PO: 10974419 SKU: 85990 SKU: 25167D-CC HS CODE:9403 1000 NO SOLID WOOD PACKAGING MATERIAL WAS USED IN THIS S
CRXU9860423ITEM# 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#
CRXU9860423DELIVER 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:
CRXU9860423OF 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:
CRXU9860423N.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.
SUDU6528416ITEM# 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#
SUDU6528416DELIVER 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:
SUDU6528416OF 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:
SUDU6528416N.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.

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU577957968 () 837NMaster Bill12018-10-04 / 2018-10-08


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