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 EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 555 CTN with a total weight of 2407 Kilograms arrived on 2019-12-11 via the vessel ZIM SAN DIEGO to the port of Seattle, Washington. Cargo includes products identified as p.o.no. 0100891921es: easter decorations p.o.no. 01 891921 we hereby certify that no wood packaging materials have been used in the shipment..
| Carrier Code | DMCQ |
| Vessel | ZIM SAN DIEGO [LB] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Seattle, Washington |
| Manifest Qty | 555 CTN |
| Manifest Weight | 2407 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | ZIM SAN DIEGO [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-11 |
| Container # | Pieces | Description |
|---|---|---|
| PONU1706640 | 38 | P.O.NO. 0100891921ES: EASTER DECORATIONS P.O.NO. 01 891921 WE HEREBY CERTIFY THAT NO WOOD PACKAGING MATERIALS HAVE BEEN USED IN THE SHIPMENT. |
| PONU1706640 | 57 | P.O.NO. 0100891921ES: EASTER DECORATIONS P.O.NO. 01 891921 WE HEREBY CERTIFY THAT NO WOOD PACKAGING MATERIALS HAVE BEEN USED IN THE SHIPMENT. |
| PONU1706640 | 77 | P.O.NO. 0100891921ES: EASTER DECORATIONS P.O.NO. 01 891921 WE HEREBY CERTIFY THAT NO WOOD PACKAGING MATERIALS HAVE BEEN USED IN THE SHIPMENT. |
| PONU1706640 | 57 | P.O.NO. 0100891921ES: EASTER DECORATIONS P.O.NO. 01 891921 WE HEREBY CERTIFY THAT NO WOOD PACKAGING MATERIALS HAVE BEEN USED IN THE SHIPMENT. |
| PONU1706640 | 77 | P.O.NO. 0100891921ES: EASTER DECORATIONS P.O.NO. 01 891921 WE HEREBY CERTIFY THAT NO WOOD PACKAGING MATERIALS HAVE BEEN USED IN THE SHIPMENT. |
| PONU1706640 | 1 | P.O.NO. 0100891921ES: EASTER DECORATIONS P.O.NO. 01 891921 WE HEREBY CERTIFY THAT NO WOOD PACKAGING MATERIALS HAVE BEEN USED IN THE SHIPMENT. |
| PONU1706640 | 248 | P.O.NO. 0100891921ES: EASTER DECORATIONS P.O.NO. 01 891921 WE HEREBY CERTIFY THAT NO WOOD PACKAGING MATERIALS HAVE BEEN USED IN THE SHIPMENT. |
| PONU1706640 | AS PER COMMERCIAL INVOICE . . . AS PER COMMERCIAL | |
| PONU1706640 | INVOICE . . . AS PER COMMERCIAL INVOICE . | |
| PONU1706640 | . . AS PER COMMERCIAL INVOICE . . . | |
| PONU1706640 | AS PER COMMERCIAL INVOICE . . . AS PER COMMERCIAL | |
| PONU1706640 | INVOICE . . . AS PER COMMERCIAL INVOICE . | |
| PONU1706640 | . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUN9KSZ080831X | DMCQYAX0379549 () | 944N | House Bill | 1 | 2019-11-14 / 2019-12-12 |