The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via 57073 with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 4500 CTN with a total weight of 11295 Kilograms arrived on 2019-02-24 via the vessel MSC ALTAIR to the port of Los Angeles, California. Cargo includes products identified as mainstays 5cup coffee maker p.o.no.:356322310 6 place of delivery: southgate-storage the sh ipment is consistent with the last negotiated purchase order vendor declare this shipment contains no regulated wood packing material d epartment no.:00014 po type - 040 3563223106 notify party 3: damco distribution services i.
Carrier Code | MEDU |
Vessel | MSC ALTAIR [LR] |
Departure Port | 57073 |
Landing Port | Los Angeles, California |
Manifest Qty | 4500 CTN |
Manifest Weight | 11295 Kilograms |
Manifest Dimension | 103 Cubic Meters |
Place of Receipt | NANSHA |
Conveyance ID | 9465277 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-02-24 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CAIU7602315 | 10 | MAINSTAYS 5CUP COFFEE MAKER P.O.NO.:356322310 6 PLACE OF DELIVERY: SOUTHGATE-STORAGE THE SH IPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL D EPARTMENT NO.:00014 PO TYPE - 040 3563223106 NOTIFY PARTY 3: DAMCO DISTRIBUTION SERVICES I |
FSCU7109440 | MAINSTAYS 5CUP COFFEE MAKER P.O.NO.:356322310 6 PLACE OF DELIVERY: SOUTHGATE-STORAGE THE SH IPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL D EPARTMENT NO.:00014 PO TYPE - 040 3563223106 |
CAIU7602315 | NOT APPLICABLE SAME SAME SAME SAME SAME SAME SAME | |
CAIU7602315 | SAME | |
FSCU7109440 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUS4975919 | () | 905N | Regular Bill | 1 | 2019-01-31 / 2019-02-25 |