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 1062 CTN with a total weight of 2814 Kilograms arrived on 2019-04-21 via the vessel MAERSK SYDNEY to the port of Norfolk, Virginia. Cargo includes products identified as the last negotiated purchase order. this ship ment contains no regulated wood packing mater ial. po 3113378665 pvc inflatable products/ac cessories (idj9532)(th).
| Carrier Code | MEDU |
| Vessel | MAERSK SYDNEY [SG] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1062 CTN |
| Manifest Weight | 2814 Kilograms |
| Manifest Dimension | 14 Cubic Meters |
| Place of Receipt | XIAMEN |
| Conveyance ID | 9289958 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-21 |
| Container # | Pieces | Description |
|---|---|---|
| AMFU8619968 | 865 | THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIP MENT CONTAINS NO REGULATED WOOD PACKING MATER IAL. PO 3113378665 PVC INFLATABLE PRODUCTS/AC CESSORIES (IDJ9532)(TH) |
| TCNU8560820 | 197 | 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 8665 PVC INFLATABLE PRODUCTS/ACCESSORIES (IDJ |
| AMFU8619968 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCNU8560820 | EI REF:53E0299344 N/M SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUX1642594 | () | 911E | Regular Bill | 1 | 2019-03-09 / 2019-04-22 |