Bill of Lading Import Record

Summary

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 1684 CTN with a total weight of 17648 Kilograms arrived on 2019-04-29 via the vessel GUTHORM MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as the shipment is consistent with the last nego tiated purchase order. this shipment contains no regulated wood packing material. po 98628 85788 pvc inflatable products/accessories (id k0474)(hx).

Cargo Details
Consignee


Shipper


Notify Party
UPS SUPPLY CHAIN SOLUTION
200 GOLDEN OAK CIRCLE STE 490
VIRGINIA BEACH VA 23452 UNITED STAT



Vessel and Port
Carrier CodeMEDU
VesselGUTHORM MAERSK [DK]
Departure PortXiamen,China (Mainland)
Landing PortNorfolk, Virginia
Manifest Qty1684 CTN
Manifest Weight17648 Kilograms
Manifest Dimension86 Cubic Meters
Place of ReceiptXIAMEN
Conveyance ID9359040 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-29

Container Cargo Description
Container #PiecesDescription
DRYU9050319145THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 98628 85788 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID K0474)(HX)
FCIU831349155THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 98628 85788 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID K0474)(HX)
GESU5900360279THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 98628 85788 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID K0474)(HX)
TEMU69073810THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 98628 85788 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID K0474)(HX)
TTNU4582130153RD 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 5788 PVC INFLATABLE PRODUCTS/ACCESSORIES (IDK
DRYU9050319NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FCIU8313491NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
GESU5900360NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU6907381NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TTNU4582130EI REF:53E0299049 N/M SAME SAME SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUX1662253 () 912ERegular Bill12019-03-22 / 2019-04-30


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