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 1850 CTN with a total weight of 12376 Kilograms arrived on 2019-07-16 via the vessel MAERSK EMDEN to the port of Los Angeles, California. Cargo includes products identified as purchase order number 5765347480 karaoke glow quantity : 3700 pcs. department no : 00007 p o type - 045 freight collect the shipment is consistent with the last negotiated purchase order. place of delivery: southgate-flow 5765 347480.
| Carrier Code | MEDU |
| Vessel | MAERSK EMDEN [DK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1850 CTN |
| Manifest Weight | 12376 Kilograms |
| Manifest Dimension | 132 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9456769 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-16 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU4214397 | 135 | PURCHASE ORDER NUMBER 5765347480 KARAOKE GLOW QUANTITY : 3700 PCS. DEPARTMENT NO : 00007 P O TYPE - 045 FREIGHT COLLECT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. PLACE OF DELIVERY: SOUTHGATE-FLOW 5765 347480 |
| FSCU4755405 | 135 | PURCHASE ORDER NUMBER 5765347480 KARAOKE GLOW QUANTITY : 3700 PCS. DEPARTMENT NO : 00007 P O TYPE - 045 FREIGHT COLLECT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. PLACE OF DELIVERY: SOUTHGATE-FLOW 5765 347480 |
| FSCU4873706 | 135 | PURCHASE ORDER NUMBER 5765347480 KARAOKE GLOW QUANTITY : 3700 PCS. DEPARTMENT NO : 00007 P O TYPE - 045 FREIGHT COLLECT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. PLACE OF DELIVERY: SOUTHGATE-FLOW 5765 347480 |
| GLDU0414871 | 135 | PURCHASE ORDER NUMBER 5765347480 KARAOKE GLOW QUANTITY : 3700 PCS. DEPARTMENT NO : 00007 P O TYPE - 045 FREIGHT COLLECT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. PLACE OF DELIVERY: SOUTHGATE-FLOW 5765 347480 |
| MEDU4146064 | 135 | PURCHASE ORDER NUMBER 5765347480 KARAOKE GLOW QUANTITY : 3700 PCS. DEPARTMENT NO : 00007 P O TYPE - 045 FREIGHT COLLECT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. PLACE OF DELIVERY: SOUTHGATE-FLOW 5765 347480 |
| MSCU4706244 | 135 | PURCHASE ORDER NUMBER 5765347480 KARAOKE GLOW QUANTITY : 3700 PCS. DEPARTMENT NO : 00007 P O TYPE - 045 FREIGHT COLLECT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. PLACE OF DELIVERY: SOUTHGATE-FLOW 5765 347480 |
| MSCU4775796 | 0 | PURCHASE ORDER NUMBER 5765347480 KARAOKE GLOW QUANTITY : 3700 PCS. DEPARTMENT NO : 00007 P O TYPE - 045 FREIGHT COLLECT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. PLACE OF DELIVERY: SOUTHGATE-FLOW 5765 347480 NOTIFY PARTY 3: DAMCO DISTRIBUTION SER VICES INC. 5011 FIRESTONE PLACE SOUTH GATE, C |
| MSCU4868570 | 135 | PURCHASE ORDER NUMBER 5765347480 KARAOKE GLOW QUANTITY : 3700 PCS. DEPARTMENT NO : 00007 P O TYPE - 045 FREIGHT COLLECT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. PLACE OF DELIVERY: SOUTHGATE-FLOW 5765 347480 |
| MSCU5871900 | 135 | PURCHASE ORDER NUMBER 5765347480 KARAOKE GLOW QUANTITY : 3700 PCS. DEPARTMENT NO : 00007 P O TYPE - 045 FREIGHT COLLECT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. PLACE OF DELIVERY: SOUTHGATE-FLOW 5765 347480 |
| TRLU6187730 | 135 | PURCHASE ORDER NUMBER 5765347480 KARAOKE GLOW QUANTITY : 3700 PCS. DEPARTMENT NO : 00007 P O TYPE - 045 FREIGHT COLLECT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. PLACE OF DELIVERY: SOUTHGATE-FLOW 5765 347480 |
| TTNU4205291 | 135 | PURCHASE ORDER NUMBER 5765347480 KARAOKE GLOW QUANTITY : 3700 PCS. DEPARTMENT NO : 00007 P O TYPE - 045 FREIGHT COLLECT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. PLACE OF DELIVERY: SOUTHGATE-FLOW 5765 347480 |
| FSCU4214397 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FSCU4755405 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FSCU4873706 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GLDU0414871 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4146064 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU4706244 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU4775796 | NOT APPLICABLE SAME SAME SAME SAME SAME SAME SAME | |
| MSCU4868570 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5871900 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TRLU6187730 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TTNU4205291 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB7889745 | () | 926N | Regular Bill | 1 | 2019-06-28 / 2019-07-17 |