The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Shanghai ,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 2160 CTN with a total weight of 167400 Kilograms arrived on 2019-11-08 via the vessel MAERSK SINGAPORE to the port of Norfolk, Virginia. Cargo includes products identified as trampoline p/o 0615225235 vendor declare this shipment contains no regulated wood packing material. the shipment is consistent with the last negotiated purchase order..
| Carrier Code | MEDU |
| Vessel | MAERSK SINGAPORE [SG] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 2160 CTN |
| Manifest Weight | 167400 Kilograms |
| Manifest Dimension | 570 Cubic Meters |
| Place of Receipt | NANJING, CHINA |
| Conveyance ID | 9308649 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-08 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4284680 | 2 | TRAMPOLINE P/O 0615225235 VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. |
| BMOU6759790 | 2 | TRAMPOLINE P/O 0615225235 VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. |
| FSCU9765160 | 2 | TRAMPOLINE P/O 0615225235 VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. |
| GLDU7678691 | 2 | TRAMPOLINE P/O 0615225235 VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. |
| INKU6407530 | 2 | TRAMPOLINE P/O 0615225235 VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. |
| MEDU4614416 | 2 | TRAMPOLINE P/O 0615225235 VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. |
| MEDU4627347 | 2 | TRAMPOLINE P/O 0615225235 VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. |
| MEDU8436987 | 2 | TRAMPOLINE P/O 0615225235 VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. |
| MEDU8861899 | 2 | TRAMPOLINE P/O 0615225235 VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. |
| BMOU4284680 | N/M SAME SAME SAME | |
| BMOU6759790 | N/M SAME SAME SAME | |
| FSCU9765160 | N/M SAME SAME SAME | |
| GLDU7678691 | N/M SAME SAME SAME | |
| INKU6407530 | N/M SAME SAME SAME | |
| MEDU4614416 | N/M SAME SAME SAME | |
| MEDU4627347 | N/M SAME SAME SAME | |
| MEDU8436987 | N/M SAME SAME SAME | |
| MEDU8861899 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS9767998 | () | 940E | Regular Bill | 1 | 2019-10-04 / 2019-11-09 |