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 8208 CTN with a total weight of 73625 Kilograms arrived on 2019-04-14 via the vessel MSC RANIA to the port of Norfolk, Virginia. Cargo includes products identified as for escalations: 323-568-2526 the shipment is consistent with the last negotiated purchase order. this shipment contains no regulated w ood packing material. po 3113374999 pvc infla table products/accessories (idj9102)(fa).
| Carrier Code | MEDU |
| Vessel | MSC RANIA [PA] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 8208 CTN |
| Manifest Weight | 73625 Kilograms |
| Manifest Dimension | 220 Cubic Meters |
| Place of Receipt | XIAMEN |
| Conveyance ID | 9309447 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-14 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU5930207 | 14 | FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED W OOD PACKING MATERIAL. PO 3113374999 PVC INFLA TABLE PRODUCTS/ACCESSORIES (IDJ9102)(FA) |
| CARU9969760 | 21 | 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. PO 311337 4999 PVC INFLATABLE PRODUCTS/ACCESSORIES (IDJ |
| GLDU7688724 | 624 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 31133 74999 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID J9102)(FA) |
| MSCU5203054 | 21 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 31133 74999 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID J9102)(FA) |
| TCLU9748769 | 21 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 31133 74999 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID J9102)(FA) |
| BMOU5930207 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CARU9969760 | EI REF:53E0298712 N/M SAME SAME SAME SAME SAME SAME SAME | |
| GLDU7688724 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5203054 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCLU9748769 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUX1641737 | () | 910E | Regular Bill | 1 | 2019-03-04 / 2019-04-16 |