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 268 CTN with a total weight of 66785 Kilograms arrived on 2019-03-26 via the vessel MAERSK EDINBURGH 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. pvc infl atable products/accessories (idj9441)(ol) p/o 8007959629.
| Carrier Code | MEDU |
| Vessel | MAERSK EDINBURGH [DK] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 268 CTN |
| Manifest Weight | 66785 Kilograms |
| Manifest Dimension | 288 Cubic Meters |
| Place of Receipt | XIAMEN |
| Conveyance ID | 9456757 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-26 |
| Container # | Pieces | Description |
|---|---|---|
| CAXU9559040 | 8 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PVC INFL ATABLE PRODUCTS/ACCESSORIES (IDJ9441)(OL) P/O 8007959629 |
| CXDU1084326 | 52 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PVC INFL ATABLE PRODUCTS/ACCESSORIES (IDJ9441)(OL) P/O 8007959629 |
| INBU5122720 | 52 | 3RD 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. PVC INFLA TABLE PRODUCTS/ACCESSORIES (IDJ9441)(OL) P/O |
| MEDU4101820 | 52 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PVC INFL ATABLE PRODUCTS/ACCESSORIES (IDJ9441)(OL) P/O 8007959629 |
| MSCU5861029 | 52 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PVC INFL ATABLE PRODUCTS/ACCESSORIES (IDJ9441)(OL) P/O 8007959629 |
| TGHU4788789 | 52 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PVC INFL ATABLE PRODUCTS/ACCESSORIES (IDJ9441)(OL) P/O 8007959629 |
| CAXU9559040 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CXDU1084326 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| INBU5122720 | EI REF:53E0299707 N/M SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4101820 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5861029 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGHU4788789 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUX1649771 | () | 910N | Regular Bill | 1 | 2019-03-11 / 2019-03-27 |