The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Kaohsiung,China (Taiwan) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 6506 CTN with a total weight of 83589 Pounds arrived on 2019-05-03 via the vessel MAERSK SEMARANG to the port of Norfolk, Virginia. Cargo includes products identified as purchase order number: 1413085723 xt metal os cillating sprinkler shipment is consistent wi th the last negotiated purchase order.
| Carrier Code | ZIMU |
| Vessel | MAERSK SEMARANG [LR] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 6506 CTN |
| Manifest Weight | 83589 Pounds |
| Manifest Dimension | 7221 Cubic Feet |
| Place of Receipt | TAICHUNG |
| Conveyance ID | 9330070 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-03 |
| Container # | Pieces | Description |
|---|---|---|
| CRSU9060671 | 1819 | PURCHASE ORDER NUMBER: 1413085723 XT METAL OS CILLATING SPRINKLER SHIPMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PURCHASE ORDER |
| TCNU8549688 | 1819 | PURCHASE ORDER NUMBER: 1413085723 XT METAL OS CILLATING SPRINKLER SHIPMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PURCHASE ORDER ALSO N OTIFY PARTY DAMCO DISTRIBUTION 3025 GUM COURT CHESAPEAKE VA 23321 U.S.A. 757-638-5828 |
| TCNU9888921 | 1819 | PURCHASE ORDER NUMBER: 1413085723 XT METAL OS CILLATING SPRINKLER SHIPMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PURCHASE ORDER |
| ZCSU6539221 | 49 | PURCHASE ORDER NUMBER: 1413085723 XT METAL OS CILLATING SPRINKLER SHIPMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PURCHASE ORDER |
| CRSU9060671 | ||
| TCNU8549688 | ||
| TCNU9888921 | ||
| ZCSU6539221 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUTPE8139310 | () | 5W | Regular Bill | 1 | 2019-03-25 / 2019-05-04 |