Bill of Lading Import Record

Summary

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 SOLUTION. Manifest records show a quanitity of 2792 CTN with a total weight of 18427 Kilograms arrived on 2019-03-16 via the vessel ALBERT MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as the shipment is consistent with the last nego tiated purchase order. this shipment contains no regulated wood packing material. footwear po no.:3662202668.

Cargo Details
Consignee


Shipper


Notify Party
UPS SUPPLY CHAIN SOLUTION
200 GOLDEN OAK CIRCLE STE 490
VIRGINIA BEACH VA 23452 UNITED STAT



Vessel and Port
Carrier CodeMEDU
VesselALBERT MAERSK [DK]
Departure PortXiamen,China (Mainland)
Landing PortNorfolk, Virginia
Manifest Qty2792 CTN
Manifest Weight18427 Kilograms
Manifest Dimension301 Cubic Meters
Place of ReceiptXIAMEN
Conveyance ID9260469 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-16

Container Cargo Description
Container #PiecesDescription
MEDU4011618515THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO NO.:3662202668
MEDU4032400526THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO NO.:3662202668
MSCU5829367525THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO NO.:3662202668
MSDU7440439614THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO NO.:3662202668
TCNU88427206123RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEG OTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. FOOTWEA R PO NO.:3662202668
MEDU4011618NO MARKS NO MARKS NO MARKS NO MARKS
MEDU4032400NO MARKS NO MARKS NO MARKS NO MARKS
MSCU5829367NO MARKS NO MARKS NO MARKS NO MARKS
MSDU7440439NO MARKS NO MARKS NO MARKS NO MARKS
TCNU8842720EI REF:53E0295311 N/M SAME SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUX1389675 () 906ERegular Bill12019-02-02 / 2019-03-18


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