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 Yantian,China (Mainland) with logistic notifications handled by UPS CUSTOMS BROKERAGE. Manifest records show a quanitity of 1933 CTN with a total weight of 7442 Kilograms arrived on 2018-10-12 via the vessel MSC ALTAIR to the port of Los Angeles, California. Cargo includes products identified as 50 count red/silver shatterproof ornaments p. o.no.:4307961760 place of delivery: southgate -flow po type - 043 freight collect "this is to certify the shipment is consistent with th e last negotiated purchase order " department no.: 018 po type - 043 4307961760.

Cargo Details
Consignee


Shipper


Notify Party
UPS CUSTOMS BROKERAGE
19701 HAMILTON AVE SUITE 250
TORRANCE CA 90502 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC ALTAIR [LR]
Departure PortYantian,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty1933 CTN
Manifest Weight7442 Kilograms
Manifest Dimension154 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9465277 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-10-12

Container Cargo Description
Container #PiecesDescription
BMOU3014102550 COUNT RED/SILVER SHATTERPROOF ORNAMENTS P. O.NO.:4307961760 PLACE OF DELIVERY: SOUTHGATE -FLOW PO TYPE - 043 FREIGHT COLLECT "THIS IS TO CERTIFY THE SHIPMENT IS CONSISTENT WITH TH E LAST NEGOTIATED PURCHASE ORDER " DEPARTMENT NO.: 018 PO TYPE - 043 4307961760
GLDU767271252350 COUNT RED/SILVER SHATTERPROOF ORNAMENTS P. O.NO.:4307961760 PLACE OF DELIVERY: SOUTHGATE -FLOW PO TYPE - 043 FREIGHT COLLECT "THIS IS TO CERTIFY THE SHIPMENT IS CONSISTENT WITH TH E LAST NEGOTIATED PURCHASE ORDER " DEPARTMENT NO.: 018 PO TYPE - 043 4307961760
TTNU4102816550 COUNT RED/SILVER SHATTERPROOF ORNAMENTS P. O.NO.:4307961760 PLACE OF DELIVERY: SOUTHGATE -FLOW PO TYPE - 043 FREIGHT COLLECT "THIS IS TO CERTIFY THE SHIPMENT IS CONSISTENT WITH TH E LAST NEGOTIATED PURCHASE ORDER " DEPARTMENT NO.: 018 PO TYPE - 043 4307961760
BMOU3014102NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
GLDU7672712NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TTNU4102816NOT APPLICABLE SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUS0934597 () 838NRegular Bill12018-09-22 / 2018-10-13


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