The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Singapore,Singapore with logistic notifications handled by UPS CUSTOMS BROKERAGE. Manifest records show a quanitity of 700 CTN with a total weight of 18200 Kilograms arrived on 2019-06-21 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as furniture 700 cartons (700 sets)ms 3 shelf bo okcase espresso purchase order no. 5917229705 "this shipment contains no regulated wood pa cking material." "the shipment is consistent with the last negotiated purchase order." 3rd notify party: damco distribution services in c. 5011 east firestone place south gate, ca 9.
Carrier Code | MEDU |
Vessel | MAERSK EVORA [DK] |
Departure Port | Singapore,Singapore |
Landing Port | Long Beach, California |
Manifest Qty | 700 CTN |
Manifest Weight | 18200 Kilograms |
Manifest Dimension | 49 Cubic Meters |
Place of Receipt | TANJUNG PELEPAS |
Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-06-21 |
Container # | Pieces | Description |
---|---|---|
MSCU4733390 | 0 | FURNITURE 700 CARTONS (700 SETS)MS 3 SHELF BO OKCASE ESPRESSO PURCHASE ORDER NO. 5917229705 "THIS SHIPMENT CONTAINS NO REGULATED WOOD PA CKING MATERIAL." "THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER." 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICES IN C. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 9 |
MSCU4733390 | EI REF:512619815 SAME SAME SAME SAME SAME SAME SAME | |
MSCU4733390 | SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMY657600 | () | 922N | Regular Bill | 1 | 2019-06-10 / 2019-06-22 |