Bill of Lading Import Record

Summary

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 1050 CTN with a total weight of 1367 Kilograms arrived on 2019-12-04 via the vessel MAERSK EUREKA to the port of Los Angeles, California. Cargo includes products identified as valentine teacher wooden crate p.o. no.: 3566 149471 depatment no.:00018 inv# ddw195218 thi s shipment contains no regulated wood packagi ng materials. the shipment is consistent with the last negotiated purchase order. 35661494 71.

Cargo Details
Consignee


Shipper


Notify Party
UPS SUPPLY CHAIN SOLUTIONS
19701 HAMILTON AVE. SUITE 250
TORRANCE CA 90502 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMAERSK EUREKA [SG]
Departure PortYantian,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty1050 CTN
Manifest Weight1367 Kilograms
Manifest Dimension8 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9501239 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-12-04

Container Cargo Description
Container #PiecesDescription
MEDU8085244384VALENTINE TEACHER WOODEN CRATE P.O. NO.: 3566 149471 DEPATMENT NO.:00018 INV# DDW195218 THI S SHIPMENT CONTAINS NO REGULATED WOOD PACKAGI NG MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. 35661494 71
MEDU8085244168HEART WD WALL HANGP.O. NO.: 3566149471 DEPATM ENT NO.:00018 INV# DDW195218 THIS SHIPMENT CO NTAINS NO REGULATED WOOD PACKAGING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEG OTIATED PURCHASE ORDER. DEPARTMENT NO.:00018 PO TYPE - 043 3566149471 NOTIFY PARTY 3: DAMC O DISTRIBUTION SERVICES INC. 5011 FIRESTONE P
MEDU8085244498WORDING WOODEN TABLE TOP P.O. NO.: 3566149471 DEPATMENT NO.:00018 INV# DDW195218 THIS SHIP MENT CONTAINS NO REGULATED WOOD PACKAGING MAT ERIALS. THE SHIPMENT IS CONSISTENT WITH THE L AST NEGOTIATED PURCHASE ORDER. 3566149471
MEDU8085244NOT APPLICABLE SAME SAME SAME SAME SAME NOT APPLICABLE SAME
MEDU8085244SAME SAME SAME SAME SAME SAME NOT APPLICABLE SAME
MEDU8085244SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUH2725487 () 946NRegular Bill12019-11-15 / 2019-12-05


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