The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Shanghai ,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 935 CTN with a total weight of 22908 Kilograms arrived on 2019-03-30 via the vessel MSC MARIA SAVERIA to the port of Long Beach, California. Cargo includes products identified as 4 sets of bits driver and drilling po number : 103203556 container number: medu9543660 the shipment contains no wooden packing material ..
| Carrier Code | MEDU |
| Vessel | MSC MARIA SAVERIA [PA] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 935 CTN |
| Manifest Weight | 22908 Kilograms |
| Manifest Dimension | 198 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9467421 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-30 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU9543660 | 3 | 4 SETS OF BITS DRIVER AND DRILLING PO NUMBER : 103203556 CONTAINER NUMBER: MEDU9543660 THE SHIPMENT CONTAINS NO WOODEN PACKING MATERIAL . |
| MEDU9546422 | 3 | 4 SETS OF BITS DRIVER AND DRILLING PO NUMBER : 103203557 CONTAINER NUMBER: MEDU9546422 THE SHIPMENT CONTAINS NO WOODEN PACKING MATERIAL . |
| MSCU5665556 | 255 | 4 SETS OF BITS DRIVER AND DRILLING PO NUMBER : 103203558 CONTAINER NUMBER: MSCU5665556 THE SHIPMENT CONTAINS NO WOODEN PACKING MATERIAL . |
| MEDU9543660 | COUNTRY OF ORIGIN: CHINA L.G. SOURCING, INC. P.O. BOX 1535, NORTH WILKESBORO,NC 28659 USA DESCRIPTION OF PRODUCT: QUANTITY: PCS PURCHAS E ORDER NUMBER: MANUFACTURING DATE CODE: | |
| MEDU9546422 | COUNTRY OF ORIGIN: CHINA L.G. SOURCING, INC. P.O. BOX 1535, NORTH WILKESBORO,NC 28659 USA DESCRIPTION OF PRODUCT: QUANTITY: PCS PURCHAS E ORDER NUMBER: MANUFACTURING DATE CODE: | |
| MSCU5665556 | COUNTRY OF ORIGIN: CHINA L.G. SOURCING, INC. P.O. BOX 1535, NORTH WILKESBORO,NC 28659 USA DESCRIPTION OF PRODUCT: QUANTITY: PCS PURCHAS E ORDER NUMBER: MANUFACTURING DATE CODE: |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS7318679 | () | 910N | Regular Bill | 1 | 2019-03-13 / 2019-04-01 |