The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Yantian,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 3835 CTN with a total weight of 29529 Kilograms arrived on 2019-06-04 via the vessel MAERSK EDIRNE to the port of Los Angeles, California. Cargo includes products identified as floor combo lamp brown p.o.no.:7117618178 pla ce of delivery: southgate-storage department no.:00017 po type - 040 7117618178.
| Carrier Code | MEDU |
| Vessel | MAERSK EDIRNE [PA] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 3835 CTN |
| Manifest Weight | 29529 Kilograms |
| Manifest Dimension | 135 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9502867 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-04 |
| Container # | Pieces | Description |
|---|---|---|
| INKU6427809 | 617 | FLOOR COMBO LAMP BROWN P.O.NO.:7117618178 PLA CE OF DELIVERY: SOUTHGATE-STORAGE DEPARTMENT NO.:00017 PO TYPE - 040 7117618178 |
| INKU6427809 | 10 | MS FLOOR COMBO SLV P.O.NO.:7117618178 PLACE O F DELIVERY: SOUTHGATE-STORAGE 7117618178 |
| TGHU8797881 | 83 | FLOOR COMBO LAMP BROWN P.O.NO.:7117618178 PLA CE OF DELIVERY: SOUTHGATE-STORAGE DEPARTMENT NO.:00017 PO TYPE - 040 7117618178 NOTIFY PAR TY 3: DAMCO DISTRIBUTION SERVICES INC. 5011 F IRESTONE PLACE SOUTH GATE, CA 90280 DCM_LA=DA MCO.COM |
| TGHU8797881 | 0 | MS GOLD COMBO P.O.NO.:7117618178 PLACE OF DEL IVERY: SOUTHGATE-STORAGE 7117618178 |
| TGHU8797881 | 1435 | FLOOR COMBO LAMP BLACK P.O.NO.:7117618178 PLA CE OF DELIVERY: SOUTHGATE-STORAGE =CHINA 7117 618178 |
| INKU6427809 | NOT APPLICABLE SAME SAME NOT APPLICABLE SAME | |
| TGHU8797881 | NOT APPLICABLE SAME SAME SAME SAME SAME NOT APPLICABLE SAME | |
| TGHU8797881 | NOT APPLICABLE SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB7871511 | () | 920N | Regular Bill | 1 | 2019-05-17 / 2019-06-05 |