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 SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 9690 CTN with a total weight of 87888 Kilograms arrived on 2018-11-30 via the vessel MAERSK SEMARANG to the port of Norfolk, Virginia. Cargo includes products identified as 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. p/o 87592 13533 pvc inflatable products/accessories (id.
| Carrier Code | MEDU |
| Vessel | MAERSK SEMARANG [LR] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 9690 CTN |
| Manifest Weight | 87888 Kilograms |
| Manifest Dimension | 357 Cubic Meters |
| Place of Receipt | XIAMEN |
| Conveyance ID | 9330070 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-30 |
| Container # | Pieces | Description |
|---|---|---|
| CAXU8097689 | 1764 | 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. P/O 87592 13533 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID |
| MEDU4216752 | 1525 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 8759 213533 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DI9323)(CJ) |
| MEDU4316601 | 1525 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 8759 213533 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DI9323)(CJ) |
| MEDU9459992 | 1764 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 8759 213533 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DI9323)(CJ) |
| MSCU5529652 | 62 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 8759 213533 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DI9323)(CJ) |
| MSCU5563560 | 1525 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 8759 213533 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DI9323)(CJ) |
| MSCU5672703 | 1525 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 8759 213533 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DI9323)(CJ) |
| CAXU8097689 | EI REF:53E0277313 N/M SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4216752 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4316601 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU9459992 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5529652 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5563560 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5672703 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUXI942350 | () | 843E | Regular Bill | 1 | 2018-10-20 / 2018-12-01 |