The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Yantian,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 1302 CTN with a total weight of 5187 Kilograms arrived on 2019-04-10 via the vessel MSC ALTAIR to the port of Los Angeles, California. Cargo includes products identified as bw bluetooth cd boombox p.o.no.:0458088169 pl ace of delivery: southgate-storage vendor dec lare this shipment contains no regulated wood packaging materials. the shipment is consist ent with the last negotiated purchase order. dept. no.: 072 po type : 040 0458088169 notif y party 3: damco distribution services inc. 5.
Carrier Code | MEDU |
Vessel | MSC ALTAIR [LR] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 1302 CTN |
Manifest Weight | 5187 Kilograms |
Manifest Dimension | 41 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | 9465277 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-10 |
Container # | Pieces | Description |
---|---|---|
MEDU4007834 | 298 | BW BLUETOOTH CD BOOMBOX P.O.NO.:0458088169 PL ACE OF DELIVERY: SOUTHGATE-STORAGE VENDOR DEC LARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS. THE SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIATED PURCHASE ORDER. DEPT. NO.: 072 PO TYPE : 040 0458088169 NOTIF Y PARTY 3: DAMCO DISTRIBUTION SERVICES INC. 5 |
MEDU7142503 | 04 | BW BLUETOOTH CD BOOMBOX P.O.NO.:0458088169 PL ACE OF DELIVERY: SOUTHGATE-STORAGE VENDOR DEC LARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS. THE SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIATED PURCHASE ORDER. DEPT. NO.: 072 PO TYPE : 040 0458088169 |
MEDU4007834 | NOT APPLICABLE SAME SAME SAME SAME SAME SAME SAME | |
MEDU4007834 | SAME | |
MEDU7142503 | NOT APPLICABLE SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUB7817613 | () | 912N | Regular Bill | 1 | 2019-03-22 / 2019-04-13 |