The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Xiamen,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 1451 CTN with a total weight of 57580 Pounds arrived on 2019-12-31 via the vessel MAERSK SHAMS to the port of Norfolk, Virginia. Cargo includes products identified as the shipment is consistent wit h the last negotiated purcha se order. this shipment cont ains no regulated wood packi ng material. footwear po n o.:1415907874 ff=53e0335 741 s/c#:297883192 freight.
| Carrier Code | MAEU |
| Vessel | MAERSK SHAMS [SG] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1451 CTN |
| Manifest Weight | 57580 Pounds |
| Manifest Dimension | 279 Cubic Meters |
| Place of Receipt | XIAMEN |
| Conveyance ID | 9726669 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-12-31 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2496660 | 83 | THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHA SE ORDER. THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKI NG MATERIAL. FOOTWEAR PO N O.:1415907874 FF=53E0335 741 S/C#:297883192 FREIGHT |
| MRKU5754270 | 351 | THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHA SE ORDER. THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKI NG MATERIAL. FOOTWEAR PO N O.:1415907874 FF=53E0335 741 S/C#:297883192 FREIGHT |
| MRSU3291689 | 341 | THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHA SE ORDER. THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKI NG MATERIAL. FOOTWEAR PO N O.:1415907874 FF=53E0335 741 S/C#:297883192 FREIGHT |
| MRSU3697359 | 357 | THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHA SE ORDER. THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKI NG MATERIAL. FOOTWEAR PO N O.:1415907874 FF=53E0335 741 S/C#:297883192 FREIGHT |
| SUDU8865000 | 319 | THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHA SE ORDER. THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKI NG MATERIAL. FOOTWEAR PO N O.:1415907874 FF=53E0335 741 S/C#:297883192 FREIGHT |
| MRKU2496660 | EI REF:53E0335741 N/M | |
| MRKU2496660 | EI REF:53E0335741 N/M | |
| MRKU5754270 | EI REF:53E0335741 N/M | |
| MRKU5754270 | EI REF:53E0335741 N/M | |
| MRSU3291689 | EI REF:53E0335741 N/M | |
| MRSU3291689 | EI REF:53E0335741 N/M | |
| MRSU3697359 | EI REF:53E0335741 N/M | |
| MRSU3697359 | EI REF:53E0335741 N/M | |
| SUDU8865000 | EI REF:53E0335741 N/M | |
| SUDU8865000 | EI REF:53E0335741 N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU583499324 | () | 947E | Regular Bill | 1 | 2019-11-21 / 2020-01-01 |