The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via 57073 with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 2700 CTN with a total weight of 6777 Kilograms arrived on 2019-04-23 via the vessel MAERSK EUREKA to the port of Los Angeles, California. Cargo includes products identified as mainstays 5cup coffee maker p.o.no.:111401212 5 place of delivery: southgate-storage the sh ipment is consistent with the last negotiated purchase order vendor declare this shipment contains no regulated wood packing material d epartment no.:00014 po type - 040 1114012125.
| Carrier Code | MEDU |
| Vessel | MAERSK EUREKA [PA] |
| Departure Port | 57073 |
| Landing Port | Los Angeles, California |
| Manifest Qty | 2700 CTN |
| Manifest Weight | 6777 Kilograms |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | NANSHA |
| Conveyance ID | 9501239 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-23 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4175545 | 0 | MAINSTAYS 5CUP COFFEE MAKER P.O.NO.:111401212 5 PLACE OF DELIVERY: SOUTHGATE-STORAGE THE SH IPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL D EPARTMENT NO.:00014 PO TYPE - 040 1114012125 |
| MSCU5531984 | 20 | MAINSTAYS 5CUP COFFEE MAKER P.O.NO.:111401212 5 PLACE OF DELIVERY: SOUTHGATE-STORAGE THE SH IPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL D EPARTMENT NO.:00014 PO TYPE - 040 1114012125 NOTIFY PARTY 3: DAMCO DISTRIBUTION SERVICES I |
| MEDU4175545 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5531984 | NOT APPLICABLE SAME SAME SAME SAME SAME SAME SAME | |
| MSCU5531984 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB7825673 | () | 914N | Regular Bill | 1 | 2019-04-03 / 2019-04-24 |