The following Bill of Lading record outlines a container shipment imported into the US by DELTRANS INTERNATIONAL SHIPPING. This shipment is registered as coming from DELMAR INTERNATIONAL (CHINA) INC. via Ningpo ,China (Mainland) with logistic notifications handled by DELMAR INTERNATIONAL (N.Y.) INC.. Manifest records show a quanitity of 1491 CTN with a total weight of 30128 Pounds arrived on 2019-01-16 via the vessel GUNDE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as spare parts for vacuum cleaner po#81828/81829 1/82102 nac: sharkninja operating llc scac co de: diso this shipment contains no wood packa ging materials. district, ningbo, zhejiang, china tel:86-574-27892670 fax:86-574-27892668 fax:310 338 8551.
| Carrier Code | ZIMU |
| Vessel | GUNDE MAERSK [DK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1491 CTN |
| Manifest Weight | 30128 Pounds |
| Manifest Dimension | 2667 Cubic Feet |
| Place of Receipt | NINGBO (ZJ) |
| Conveyance ID | 9359014 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-16 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU4121232 | 651 | SPARE PARTS FOR VACUUM CLEANER PO#81828/81829 1/82102 NAC: SHARKNINJA OPERATING LLC SCAC CO DE: DISO THIS SHIPMENT CONTAINS NO WOOD PACKA GING MATERIALS. DISTRICT, NINGBO, ZHEJIANG, CHINA TEL:86-574-27892670 FAX:86-574-27892668 FAX:310 338 8551 |
| XINU4040297 | 8 | SPARE PARTS FOR VACUUM CLEANER PO#81828/81829 1/82102 NAC: SHARKNINJA OPERATING LLC SCAC CO DE: DISO THIS SHIPMENT CONTAINS NO WOOD PACKA GING MATERIALS. DISTRICT, NINGBO, ZHEJIANG, CHINA TEL:86-574-27892670 FAX:86-574-27892668 FAX:310 338 8551 |
| FCIU4121232 | SHARKNINJA P/O# ITEM# QTY: PCS MADE IN CHINA DESTINATION:CURTIS BAY | |
| XINU4040297 | SHARKNINJA P/O# ITEM# QTY: PCS MADE IN CHINA DESTINATION:CURTIS BAY |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUNGB9354082 | () | 2W | Master Bill | 1 | 2018-12-03 / 2019-01-18 |