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 2322 CTN with a total weight of 20015 Kilograms arrived on 2019-04-16 via the vessel MAERSK ENPING to the port of Los Angeles, California. Cargo includes products identified as 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 986288 3088 pvc inflatable products/accessories (idk.
| Carrier Code | MEDU |
| Vessel | MAERSK ENPING [GR] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 2322 CTN |
| Manifest Weight | 20015 Kilograms |
| Manifest Dimension | 68 Cubic Meters |
| Place of Receipt | XIAMEN |
| Conveyance ID | 9475686 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-16 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4752841 | 20 | 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 986288 3088 PVC INFLATABLE PRODUCTS/ACCESSORIES (IDK |
| TCLU9736243 | 122 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 98628 83088 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID K1270)(JU) |
| CAIU4752841 | EI REF:53E0305263 N/M SAME SAME SAME SAME SAME SAME SAME | |
| TCLU9736243 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUX1656453 | () | 913N | Regular Bill | 1 | 2019-03-31 / 2019-04-17 |