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 214 CTN with a total weight of 510 Kilograms arrived on 2019-03-05 via the vessel MAERSK SUZHOU to the port of Norfolk, Virginia. Cargo includes products identified as swimming pool accessories vinyl repair kit pl astic hose pool cleaner po#1413082627 3. damc o distribution services inc. 5011 east firest one place south gate, ca 90280 usa tel: 323- 568-2526.
| Carrier Code | MEDU |
| Vessel | MAERSK SUZHOU [GB] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 214 CTN |
| Manifest Weight | 510 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9725134 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-05 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4283750 | 81 | SWIMMING POOL ACCESSORIES VINYL REPAIR KIT PL ASTIC HOSE POOL CLEANER PO#1413082627 3. DAMC O DISTRIBUTION SERVICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE, CA 90280 USA TEL: 323- 568-2526 |
| MSCU5159537 | 133 | SWIMMING POOL ACCESSORIES VINYL REPAIR KIT PL ASTIC HOSE POOL CLEANER PO#1413082627 3. DAMC O DISTRIBUTION SERVICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE, CA 90280 USA TEL: 323- 568-2526 |
| MEDU4283750 | NO MARKS SAME SAME SAME SAME | |
| MSCU5159537 | NO MARKS SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUN1707664 | () | 904E | Regular Bill | 1 | 2019-01-27 / 2019-03-06 |