The following Bill of Lading record outlines a container shipment imported into the US by RUBBERMAID COMERCIAL PRODUCTS LLC. This shipment is registered as coming from SUZHOU CHAOBANG CLEANING PRODUCTS C via Shanghai ,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 1152 CTN with a total weight of 8524 Kilograms arrived on 2019-11-04 via the vessel MSC BETTINA to the port of Long Beach, California. Cargo includes products identified as mf cloth 12x12 blue cintas mf cloth 12x12 blu e cintas freight collect cy-door shipper decl ared this shipment containers no solid wood p acking material notify 3: rubbermaid commerci al products 3124 valley avenue, winchester, v a 22601, usa attn:diane hottle tel: (540) 542 -8228 fax:(540) 5428482 1152cartons is said t.
| Carrier Code | MEDU |
| Vessel | MSC BETTINA [PA] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 1152 CTN |
| Manifest Weight | 8524 Kilograms |
| Manifest Dimension | 87 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Port of Detination | Columbus, Ohio |
| Conveyance ID | 9399038 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-04 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7209190 | 576 | MF CLOTH 12X12 BLUE CINTAS MF CLOTH 12X12 BLU E CINTAS FREIGHT COLLECT CY-DOOR SHIPPER DECL ARED THIS SHIPMENT CONTAINERS NO SOLID WOOD P ACKING MATERIAL NOTIFY 3: RUBBERMAID COMMERCI AL PRODUCTS 3124 VALLEY AVENUE, WINCHESTER, V A 22601, USA ATTN:DIANE HOTTLE TEL: (540) 542 -8228 FAX:(540) 5428482 1152CARTONS IS SAID T |
| MSDU7209266 | 576 | MF CLOTH 12X12 BLUE CINTAS MF CLOTH 12X12 BLU E CINTAS FREIGHT COLLECT CY-DOOR SHIPPER DECL ARED THIS SHIPMENT CONTAINERS NO SOLID WOOD P ACKING MATERIAL NOTIFY 3: RUBBERMAID COMMERCI AL PRODUCTS 3124 VALLEY AVENUE, WINCHESTER, V A 22601, USA ATTN:DIANE HOTTLE TEL: (540) 542 -8228 FAX:(540) 5428482 1152CARTONS IS SAID T |
| MSDU7209190 | AS PER AS COMERCIAL INVOICE SAME SAME SAME SAME SAME SAME SAME | |
| MSDU7209190 | SAME SAME | |
| MSDU7209266 | AS PER AS COMERCIAL INVOICE SAME SAME SAME SAME SAME SAME SAME | |
| MSDU7209266 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS9843104 | () | 941N | In-bond Automated | 1 | 2019-10-24 / 2019-11-06 |