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 84 CTN with a total weight of 13230 Kilograms arrived on 2019-06-04 via the vessel MAERSK EDIRNE to the port of Los Angeles, California. Cargo includes products identified as az pro dual compartment lunch pack purchase o rder no:4654448299 place of delivery: charles ton mc-sams we certify this shipment contains no regulated wood packing material departmen t no.:00063 po type - 020 4654448299 notify p arty 3: damco distribution services inc. 5011 firestone place south gate, ca 90280 dcm_la=.
| Carrier Code | MEDU |
| Vessel | MAERSK EDIRNE [PA] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 84 CTN |
| Manifest Weight | 13230 Kilograms |
| Manifest Dimension | 120 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 |
|---|---|---|
| GLDU7108180 | 42 | AZ PRO DUAL COMPARTMENT LUNCH PACK PURCHASE O RDER NO:4654448299 PLACE OF DELIVERY: CHARLES TON MC-SAMS WE CERTIFY THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL DEPARTMEN T NO.:00063 PO TYPE - 020 4654448299 NOTIFY P ARTY 3: DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_LA= |
| GLDU7688350 | 42 | AZ PRO DUAL COMPARTMENT LUNCH PACK PURCHASE O RDER NO:4654448299 PLACE OF DELIVERY: CHARLES TON MC-SAMS WE CERTIFY THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL DEPARTMEN T NO.:00063 PO TYPE - 020 4654448299 |
| GLDU7108180 | NOT APPLICABLE SAME SAME SAME SAME SAME SAME SAME | |
| GLDU7688350 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB7871164 | () | 920N | Regular Bill | 1 | 2019-05-17 / 2019-06-05 |