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 11983 CTN with a total weight of 162489 Kilograms arrived on 2019-05-31 via the vessel ALBERT 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# 1614 111340 pvc inflatable products/accessories (i dk2722)(th).
| Carrier Code | MEDU |
| Vessel | ALBERT MAERSK [DK] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 11983 CTN |
| Manifest Weight | 162489 Kilograms |
| Manifest Dimension | 594 Cubic Meters |
| Place of Receipt | XIAMEN |
| Conveyance ID | 9260469 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-31 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4955670 | 2 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 1614 111340 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK2722)(TH) |
| CAXU9965250 | 1313 | FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED W OOD PACKING MATERIAL. PO# 1614111340 PVC INFL ATABLE PRODUCTS/ACCESSORIES (IDK2722)(TH) |
| CRXU9028012 | 1313 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 1614 111340 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK2722)(TH) |
| CXDU2142047 | 1313 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 1614 111340 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK2722)(TH) |
| DFSU6758096 | 1313 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 1614 111340 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK2722)(TH) |
| DFSU6768875 | 1313 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 1614 111340 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK2722)(TH) |
| DRYU9522499 | 462 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 1614 111340 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK2722)(TH) |
| FDCU0282809 | 38 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 1614 111340 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK2722)(TH) |
| FSCU6234350 | 2 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 1614 111340 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK2722)(TH) |
| FSCU6497450 | 255 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 1614 111340 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK2722)(TH) |
| MEDU7535814 | 1312 | 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# 16141 11340 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID |
| MEDU8453747 | 226 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 1614 111340 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK2722)(TH) |
| TCNU7917722 | 1313 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 1614 111340 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK2722)(TH) |
| TEMU8363570 | 1312 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 1614 111340 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK2722)(TH) |
| CAIU4955670 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CAXU9965250 | N/M SAME SAME SAME SAME | |
| CRXU9028012 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CXDU2142047 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| DFSU6758096 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| DFSU6768875 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| DRYU9522499 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FDCU0282809 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FSCU6234350 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FSCU6497450 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7535814 | EI REF:53E0306190 N/M SAME SAME SAME SAME SAME SAME SAME | |
| MEDU8453747 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCNU7917722 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TEMU8363570 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUX1663913 | () | 917E | Regular Bill | 1 | 2019-04-20 / 2019-06-01 |