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 2773 CTN with a total weight of 38683 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 85838 pvc inflatable products/accessories (id k0476)(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 Qty2773 CTN
Manifest Weight38683 Kilograms
Manifest Dimension156 Cubic Meters
Place of ReceiptXIAMEN
Conveyance ID9359040 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-29

Container Cargo Description
Container #PiecesDescription
BMOU65530263THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 98628 85838 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID K0476)(HX)
CLHU8470609273THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 98628 85838 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID K0476)(HX)
MEDU4225902THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 98628 85838 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID K0476)(HX)
MSCU5910777THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 98628 85838 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID K0476)(HX)
TCNU154129013RD 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 5838 PVC INFLATABLE PRODUCTS/ACCESSORIES (IDK
BMOU6553026NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CLHU8470609NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU4225902NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU5910777NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU1541290EI REF:53E0299050 N/M SAME SAME SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUX1662303 () 912ERegular Bill12019-03-22 / 2019-04-30


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