The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via 57073 with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 2600 CTN with a total weight of 9100 Kilograms arrived on 2019-03-26 via the vessel MAERSK EDINBURGH to the port of Los Angeles, California. Cargo includes products identified as mainstays 12 cup coffee maker p.o.no.:1114010 224 place of delivery: southgate-storage the shipment is consistent with the last negotiat ed purchase order vendor declare this shipmen t contains no regulated wood packing material department no.:00014 po type - 040 111401022 4 notify party 3: damco distribution services.
Carrier Code | MEDU |
Vessel | MAERSK EDINBURGH [DK] |
Departure Port | 57073 |
Landing Port | Los Angeles, California |
Manifest Qty | 2600 CTN |
Manifest Weight | 9100 Kilograms |
Manifest Dimension | 90 Cubic Meters |
Place of Receipt | NANSHA |
Conveyance ID | 9456757 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-26 |
Container # | Pieces | Description |
---|---|---|
INNU5030766 | 1575 | MAINSTAYS 12 CUP COFFEE MAKER P.O.NO.:1114010 224 PLACE OF DELIVERY: SOUTHGATE-STORAGE THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIAT ED PURCHASE ORDER VENDOR DECLARE THIS SHIPMEN T CONTAINS NO REGULATED WOOD PACKING MATERIAL DEPARTMENT NO.:00014 PO TYPE - 040 111401022 4 NOTIFY PARTY 3: DAMCO DISTRIBUTION SERVICES |
TRLU9515555 | 25 | MAINSTAYS 12 CUP COFFEE MAKER P.O.NO.:1114010 224 PLACE OF DELIVERY: SOUTHGATE-STORAGE THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIAT ED PURCHASE ORDER VENDOR DECLARE THIS SHIPMEN T CONTAINS NO REGULATED WOOD PACKING MATERIAL DEPARTMENT NO.:00014 PO TYPE - 040 111401022 4 |
INNU5030766 | NOT APPLICABLE SAME SAME SAME SAME SAME SAME SAME | |
INNU5030766 | SAME | |
TRLU9515555 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUS4981099 | () | 910N | Regular Bill | 1 | 2019-03-06 / 2019-03-27 |