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 CUSTOMS BROKERAGE. Manifest records show a quanitity of 491 CTN with a total weight of 4117 Kilograms arrived on 2019-05-28 via the vessel MSC KALINA to the port of Los Angeles, California. 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. footwear po# 3662208093.
| Carrier Code | MEDU |
| Vessel | MSC KALINA [PA] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 491 CTN |
| Manifest Weight | 4117 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | XIAMEN |
| Conveyance ID | 9399026 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-28 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8417890 | 37 | 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. FOOTWEAR PO# 3662208093 |
| MEDU9417852 | 454 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 3662208093 |
| MEDU8417890 | EI REF:53E0311495 N/M SAME SAME SAME SAME SAME SAME | |
| MEDU9417852 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUX1802941 | () | 919N | Regular Bill | 1 | 2019-05-12 / 2019-05-29 |