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 Xiamen,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 7701 CTN with a total weight of 82246 Kilograms arrived on 2018-12-15 via the vessel MAERSK SURABAYA to the port of Norfolk, Virginia. Cargo includes products identified as the shipment is consistent with the last nego tiated purchase order. this shipment contains no regulated wood packing material. p/o 8759 216599 pvc inflatable products/accessories (i dj0259)(cj).

Cargo Details
Consignee


Shipper


Notify Party
UPS SUPPLY CHAIN SOLUTION
200 GOLDEN OAK CIRCLE STE 490
VIRGINIA BEACH VA 23452 UNITED STAT



Vessel and Port
Carrier CodeMEDU
VesselMAERSK SURABAYA [LR]
Departure PortXiamen,China (Mainland)
Landing PortNorfolk, Virginia
Manifest Qty7701 CTN
Manifest Weight82246 Kilograms
Manifest Dimension377 Cubic Meters
Place of ReceiptXIAMEN
Conveyance ID9330068 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-12-15

Container Cargo Description
Container #PiecesDescription
CLHU80555941337THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 8759 216599 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DJ0259)(CJ)
CLHU87695701337THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 8759 216599 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DJ0259)(CJ)
INKU670616713373RD 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 16599 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID
MSCU95728261337THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 8759 216599 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DJ0259)(CJ)
TEMU796738516THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 8759 216599 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DJ0259)(CJ)
TGHU95746871337THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 8759 216599 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DJ0259)(CJ)
CLHU8055594NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CLHU8769570NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
INKU6706167EI REF:53E0279935 N/M SAME SAME SAME SAME SAME SAME SAME
MSCU9572826NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU7967385NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGHU9574687NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUXI943218 () 845ERegular Bill12018-11-07 / 2018-12-17


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