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 CUSTOMS BROKERAGE. Manifest records show a quanitity of 5076 CTN with a total weight of 54211 Kilograms arrived on 2019-03-21 via the vessel MSC VEGA to the port of Los Angeles, California. Cargo includes products identified as the shipment is consistent with the last nego tiated purchase order. this shipment contains no regulated wood packing material. po# 3113 378958 pvc inflatable products/accessories (i dj9079)(th).

Cargo Details
Consignee


Shipper


Notify Party
UPS CUSTOMS BROKERAGE
19701 HAMILTON AVE SUITE 250
TORRANCE CA 90502 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC VEGA [LR]
Departure PortXiamen,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty5076 CTN
Manifest Weight54211 Kilograms
Manifest Dimension248 Cubic Meters
Place of ReceiptXIAMEN
Conveyance ID9465265 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-21

Container Cargo Description
Container #PiecesDescription
CAXU72120941179THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 3113 378958 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DJ9079)(TH)
MEDU4098264863THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 3113 378958 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DJ9079)(TH)
MSCU56720461179THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 3113 378958 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DJ9079)(TH)
MSCU7518256679THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 3113 378958 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DJ9079)(TH)
UESU434632411763RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 31133 78958 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID
CAXU7212094NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU4098264EI REF:53E0299975 N/M SAME SAME SAME SAME
MSCU5672046NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU7518256NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
UESU4346324NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUX1647965 () 909NRegular Bill12019-03-04 / 2019-03-22


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