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 3233 CTN with a total weight of 26219 Kilograms arrived on 2019-03-23 via the vessel GERD 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. pvc infl atable products/accessories (idj7607)(kz) p/o 5857768930.
Carrier Code | MEDU |
Vessel | GERD MAERSK [DK] |
Departure Port | Xiamen,China (Mainland) |
Landing Port | Norfolk, Virginia |
Manifest Qty | 3233 CTN |
Manifest Weight | 26219 Kilograms |
Manifest Dimension | 112 Cubic Meters |
Place of Receipt | XIAMEN |
Conveyance ID | 9320245 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-23 |
Container # | Pieces | Description |
---|---|---|
INBU5387437 | 1616 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PVC INFL ATABLE PRODUCTS/ACCESSORIES (IDJ7607)(KZ) P/O 5857768930 |
TGHU4615000 | 1617 | 3RD 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. PVC INF LATABLE PRODUCTS/ACCESSORIES (IDJ7607)(KZ) P/ |
INBU5387437 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TGHU4615000 | EI REF:53E0299763 N/M SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUX1424944 | () | 907E | Regular Bill | 1 | 2019-02-15 / 2019-03-25 |