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 4837 CTN with a total weight of 42517 Kilograms arrived on 2019-05-02 via the vessel MAERSK SEMARANG 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. po 161411 0002 pvc inflatable products/accessories (idk.
| Carrier Code | MEDU |
| Vessel | MAERSK SEMARANG [LR] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 4837 CTN |
| Manifest Weight | 42517 Kilograms |
| Manifest Dimension | 185 Cubic Meters |
| Place of Receipt | XIAMEN |
| Conveyance ID | 9330070 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-02 |
| Container # | Pieces | Description |
|---|---|---|
| CAXU8033067 | 10 | 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. PO 161411 0002 PVC INFLATABLE PRODUCTS/ACCESSORIES (IDK |
| TCLU9113921 | 0 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 16141 10002 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID K0722)(FX) |
| TCNU7742347 | 10 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 16141 10002 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID K0722)(FX) |
| TEMU8134700 | 437 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 16141 10002 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID K0722)(FX) |
| TGBU5864860 | 0 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 16141 10002 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID K0722)(FX) |
| CAXU8033067 | EI REF:53E0302408 N/M SAME SAME SAME SAME SAME SAME SAME | |
| TCLU9113921 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCNU7742347 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TEMU8134700 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGBU5864860 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUX1661404 | () | 913E | Regular Bill | 1 | 2019-03-24 / 2019-05-04 |