The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Yantian,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 3490 CTN with a total weight of 8604 Kilograms arrived on 2019-03-08 via the vessel MAERSK ENPING to the port of Los Angeles, California. Cargo includes products identified as pg med glitter water journal p.o.no.:39131373 64 place of delivery: southgate-storage 39131 37364.
| Carrier Code | MEDU |
| Vessel | MAERSK ENPING [GR] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 3490 CTN |
| Manifest Weight | 8604 Kilograms |
| Manifest Dimension | 41 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9475686 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-08 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU0952012 | 1 | PG MED GLITTER WATER JOURNAL P.O.NO.:39131373 64 PLACE OF DELIVERY: SOUTHGATE-STORAGE 39131 37364 |
| GLDU0952012 | 656 | PG MED PLANNER P.O.NO.:3913137364 PLACE OF DE LIVERY: SOUTHGATE-STORAGE 3913137364 NOTIFY P ARTY 3: DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_LA= DAMCO.COM |
| GLDU4057957 | 638 | 10PK 2PKT PAPER FOLDER P.O.NO.:3913137364 PLA CE OF DELIVERY: SOUTHGATE-STORAGE 3913137364 |
| GLDU4057957 | 783 | BLACK & GOLD 2 DRAWER STORAGE BOX P.O.NO.:391 3137364 PLACE OF DELIVERY: SOUTHGATE-STORAGE 3913137364 |
| GLDU4057957 | 1 | PG VINYL LG JRNL ASST P.O.NO.:3913137364 PLAC E OF DELIVERY: SOUTHGATE-STORAGE 3913137364 |
| GLDU4057957 | 771 | PG LARGE PLANNER P.O.NO.:3913137364 PLACE OF DELIVERY: SOUTHGATE-STORAGE 3913137364 |
| GLDU4057957 | 1 | 10PK PRONG PAPER FOLDER P.O.NO.:3913137364 PL ACE OF DELIVERY: SOUTHGATE-STORAGE 3913137364 |
| GLDU4057957 | 162 | PG MED PLANNER P.O.NO.:3913137364 PLACE OF DE LIVERY: SOUTHGATE-STORAGE DEPARTMENT NO.:0000 3 PO TYPE - 040 3913137364 |
| GLDU0952012 | NOT APPLICABLE SAME SAME NOT APPLICABLE SAME SAME SAME SAME | |
| GLDU4057957 | NOT APPLICABLE SAME NOT APPLICABLE SAME SAME NOT APPLICABLE SAME NOT APPLICABLE | |
| GLDU4057957 | SAME NOT APPLICABLE SAME NOT APPLICABLE SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS4976537 | () | 907N | Regular Bill | 1 | 2019-02-15 / 2019-03-09 |