The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Ningpo ,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 141 CTN with a total weight of 7054 Kilograms arrived on 2019-02-21 via the vessel GUNHILDE MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as chair sofa table cushion po#9717338267 3. dam co distribution services inc. 5011 east fires tone place south gate, ca 90280 usa tel: 323 -568-2526.
| Carrier Code | MEDU |
| Vessel | GUNHILDE MAERSK [DK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 141 CTN |
| Manifest Weight | 7054 Kilograms |
| Manifest Dimension | 104 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9359026 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-21 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU9862724 | 46 | CHAIR SOFA TABLE CUSHION PO#9717338267 3. DAM CO DISTRIBUTION SERVICES INC. 5011 EAST FIRES TONE PLACE SOUTH GATE, CA 90280 USA TEL: 323 -568-2526 |
| TRLU5683376 | 95 | CHAIR SOFA TABLE CUSHION PO#9717338267 3. DAM CO DISTRIBUTION SERVICES INC. 5011 EAST FIRES TONE PLACE SOUTH GATE, CA 90280 USA TEL: 323 -568-2526 |
| TCLU9862724 | NO MARKS SAME SAME SAME | |
| TRLU5683376 | NO MARKS SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUN1270820 | () | 902E | Regular Bill | 1 | 2019-01-13 / 2019-02-22 |