The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Xiamen,China (Mainland) with logistic notifications handled by UPS CUSTOMS BROKERAGE. Manifest records show a quanitity of 2782 CTN with a total weight of 3700 Kilograms arrived on 2018-10-17 via the vessel MAERSK ENSENADA to the port of Los Angeles, California. Cargo includes products identified as the shipment is consistent with the last nego tiated purchase order. this shipment contains no regulated wood packing material. o/a#oa69 6854/6055im059035/ 18 purchase order no.76579 59484 christmas decoration.
Carrier Code | MEDU |
Vessel | MAERSK ENSENADA [PA] |
Departure Port | Xiamen,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 2782 CTN |
Manifest Weight | 3700 Kilograms |
Manifest Dimension | 80 Cubic Meters |
Place of Receipt | XIAMEN |
Conveyance ID | 9502958 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-10-17 |
Container # | Pieces | Description |
---|---|---|
MSCU5655413 | 492 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. O/A#OA69 6854/6055IM059035/ 18 PURCHASE ORDER NO.76579 59484 CHRISTMAS DECORATION |
TGHU7408481 | 22 | 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. O/A#OA696 854/6055IM059035/ 18 PURCHASE ORDER NO.765795 |
MSCU5655413 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TGHU7408481 | EI REF:53E0275000 N/M SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUXI935388 | () | 839N | Regular Bill | 1 | 2018-10-01 / 2018-10-18 |