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 2110 CTN with a total weight of 34896 Kilograms arrived on 2018-12-07 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. folding chairs po#5917220335(vendor-p1442 34) l/c no: eoa00700770 the l/c number is entered by ship pers for their commercial / financing require ments. the carrier has no liability in this r.
Carrier Code | MEDU |
Vessel | MAERSK ENSENADA [PA] |
Departure Port | Xiamen,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 2110 CTN |
Manifest Weight | 34896 Kilograms |
Manifest Dimension | 203 Cubic Meters |
Place of Receipt | XIAMEN |
Conveyance ID | 9502958 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-12-07 |
Container # | Pieces | Description |
---|---|---|
GLDU7299635 | 732 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOLDING CHAIRS PO#5917220335(VENDOR-P1442 34) L/C NO: EOA00700770 THE L/C NUMBER IS ENTERED BY SHIP PERS FOR THEIR COMMERCIAL / FINANCING REQUIRE MENTS. THE CARRIER HAS NO LIABILITY IN THIS R |
MEDU4766933 | 695 | 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. FOLDING C HAIRS PO#5917220335(VENDOR-P1442 34) L/C NO:E |
MEDU7642469 | 683 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOLDING CHAIRS PO#5917220335(VENDOR-P1442 34) L/C NO: EOA00700770 THE L/C NUMBER IS ENTERED BY SHIP PERS FOR THEIR COMMERCIAL / FINANCING REQUIRE MENTS. THE CARRIER HAS NO LIABILITY IN THIS R |
GLDU7299635 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU4766933 | EI REF:53E0281855 N/M SAME SAME SAME SAME SAME SAME SAME | |
MEDU4766933 | SAME SAME SAME | |
MEDU7642469 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUX1039791 | () | 846N | Regular Bill | 1 | 2018-11-19 / 2018-12-08 |