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 SOLUTIONS. Manifest records show a quanitity of 575 CTN with a total weight of 3747 Kilograms arrived on 2019-02-12 via the vessel MAERSK EDINBURGH to the port of Los Angeles, California. Cargo includes products identified as truckload#100439083po#10 0439083-100439212,10 04406 91-100440782 total package:575 ctns in 222 packages total qty: 2664 pcs white daisy sunflower blue sunflower yellow compass wall art-white compass wall art-orb rdc#966 rr#1 s hipper declared that : that the shipment cont ains no wood packing materials. 100439083.
| Carrier Code | MEDU |
| Vessel | MAERSK EDINBURGH [DK] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 575 CTN |
| Manifest Weight | 3747 Kilograms |
| Manifest Dimension | 37 Cubic Meters |
| Place of Receipt | XIAMEN |
| Conveyance ID | 9456757 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-12 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CARU5739671 | 575 | TRUCKLOAD#100439083PO#10 0439083-100439212,10 04406 91-100440782 TOTAL PACKAGE:575 CTNS IN 222 PACKAGES TOTAL QTY: 2664 PCS WHITE DAISY SUNFLOWER BLUE SUNFLOWER YELLOW COMPASS WALL ART-WHITE COMPASS WALL ART-ORB RDC#966 RR#1 S HIPPER DECLARED THAT : THAT THE SHIPMENT CONT AINS NO WOOD PACKING MATERIALS. 100439083 |
| CARU5739671 | LOWES RDC LOCATION# VENDOR PREPARE CROSS-DOCK ORDER STOP ATTENTION STORE ASSOCIATES: THIS IS A DIRECT PURCHASE ORDERS. YOU MUST RECEIVE ON P.O. LISTED BELOW STORE# P.O.# PALLET COU NT# OF VENDOR NAME: LEPOWER INT'L CO., LTD. P ACKING LIST# P.O.NO.: MODEL NO.: DESCRIPTIONS : LOWE'S ITEM NO.: QUANTITY: COUNTRY OF ORIG |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUX1304450 | () | 904N | Regular Bill | 1 | 2019-01-28 / 2019-02-13 |