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 3500 CTN with a total weight of 11025 Kilograms arrived on 2019-04-23 via the vessel MAERSK EUREKA to the port of Los Angeles, California. Cargo includes products identified as mainstays 12 cup coffee maker p.o.no.:1114017 804 place of delivery: southgate-storage the shipment is consistent with the last negotiat ed purchase order vendor declare this shipmen t contains no regulated wood packing material department no.:00014 po type - 040 111401780 4.
Carrier Code | MEDU |
Vessel | MAERSK EUREKA [PA] |
Departure Port | 57073 |
Landing Port | Los Angeles, California |
Manifest Qty | 3500 CTN |
Manifest Weight | 11025 Kilograms |
Manifest Dimension | 121 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 |
---|---|---|
MEDU8058803 | 1875 | MAINSTAYS 12 CUP COFFEE MAKER P.O.NO.:1114017 804 PLACE OF DELIVERY: SOUTHGATE-STORAGE THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIAT ED PURCHASE ORDER VENDOR DECLARE THIS SHIPMEN T CONTAINS NO REGULATED WOOD PACKING MATERIAL DEPARTMENT NO.:00014 PO TYPE - 040 111401780 4 |
MSCU4710584 | 1625 | MAINSTAYS 12 CUP COFFEE MAKER P.O.NO.:1114017 804 PLACE OF DELIVERY: SOUTHGATE-STORAGE THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIAT ED PURCHASE ORDER VENDOR DECLARE THIS SHIPMEN T CONTAINS NO REGULATED WOOD PACKING MATERIAL DEPARTMENT NO.:00014 PO TYPE - 040 111401780 4 NOTIFY PARTY 3: DAMCO DISTRIBUTION SERVICES |
MEDU8058803 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU4710584 | NOT APPLICABLE SAME SAME SAME SAME SAME SAME SAME | |
MSCU4710584 | SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUB7825970 | () | 914N | Regular Bill | 1 | 2019-04-03 / 2019-04-24 |