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 5976 CTN with a total weight of 52409 Kilograms arrived on 2019-04-23 via the vessel MAERSK SHENZHEN to the port of Norfolk, Virginia. 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. p/o 16141 11328 pvc inflatable products/accessories (id.
Carrier Code | MEDU |
Vessel | MAERSK SHENZHEN [LR] |
Departure Port | Xiamen,China (Mainland) |
Landing Port | Norfolk, Virginia |
Manifest Qty | 5976 CTN |
Manifest Weight | 52409 Kilograms |
Manifest Dimension | 200 Cubic Meters |
Place of Receipt | XIAMEN |
Conveyance ID | 9725160 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-23 |
Container # | Pieces | Description |
---|---|---|
CAIU7173421 | 1944 | 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. P/O 16141 11328 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID |
CARU9777751 | 1944 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 1614 111328 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DJ9994)(OL) |
FDCU0212289 | 144 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 1614 111328 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DJ9994)(OL) |
GLDU7435747 | 1944 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 1614 111328 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DJ9994)(OL) |
CAIU7173421 | EI REF:53E0299352 N/M SAME SAME SAME SAME SAME SAME SAME | |
CARU9777751 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
FDCU0212289 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
GLDU7435747 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUX1658608 | () | 911E | Regular Bill | 1 | 2019-03-15 / 2019-04-24 |