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 SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 3120 CTN with a total weight of 9152 Kilograms arrived on 2019-11-25 via the vessel MAERSK SALTORO to the port of Norfolk, Virginia. Cargo includes products identified as fw 4 slice digital ss toaster p.o.no.:0615138 837 place of delivery: suffolk-storage the sh ipment is consistent with the last negotiated purchase order vendor declare this shipment contains no regulated wood packing material d epartment no.:00014 po type - 040 0615138837.
Carrier Code | MEDU |
Vessel | MAERSK SALTORO [SG] |
Departure Port | Singapore,Singapore |
Landing Port | Norfolk, Virginia |
Manifest Qty | 3120 CTN |
Manifest Weight | 9152 Kilograms |
Manifest Dimension | 69 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | 9725706 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-11-25 |
Container # | Pieces | Description |
---|---|---|
MSDU7366666 | FW 4 SLICE DIGITAL SS TOASTER P.O.NO.:0615138 837 PLACE OF DELIVERY: SUFFOLK-STORAGE THE SH IPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL D EPARTMENT NO.:00014 PO TYPE - 040 0615138837 | |
TGHU9132725 | FW 4 SLICE DIGITAL SS TOASTER P.O.NO.:0615138 837 PLACE OF DELIVERY: SUFFOLK-STORAGE THE SH IPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL D EPARTMENT NO.:00014 PO TYPE - 040 0615138837 |
MSDU7366666 | NOT APPLICABLE SAME SAME SAME SAME SAME | |
TGHU9132725 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUH2252359 | () | 943W | Regular Bill | 1 | 2019-10-22 / 2019-11-26 |