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 462 CTN with a total weight of 1610 Kilograms arrived on 2020-01-01 via the vessel MAERSK EDINBURGH to the port of Los Angeles, California. Cargo includes products identified as onn screen cleaning combo po no.:6264758456 p lace of delivery: southgate-storage bank ref no. oa738440/6055im163335/19 the l/c number i s entered by shippers for their commercial / financing requirements. the carrier has no li ability in this respect. department no.:00072 po type - 040 6264758456 notify party 3: dam.
| Carrier Code | MEDU |
| Vessel | MAERSK EDINBURGH [DK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 462 CTN |
| Manifest Weight | 1610 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9456757 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-01 |
| Container # | Pieces | Description |
|---|---|---|
| INKU6709947 | 462 | ONN SCREEN CLEANING COMBO PO NO.:6264758456 P LACE OF DELIVERY: SOUTHGATE-STORAGE BANK REF NO. OA738440/6055IM163335/19 THE L/C NUMBER I S ENTERED BY SHIPPERS FOR THEIR COMMERCIAL / FINANCING REQUIREMENTS. THE CARRIER HAS NO LI ABILITY IN THIS RESPECT. DEPARTMENT NO.:00072 PO TYPE - 040 6264758456 NOTIFY PARTY 3: DAM |
| INKU6709947 | NOT APPLICABLE SAME SAME SAME SAME SAME SAME SAME | |
| INKU6709947 | SAME | |
| INKU6709947 | NOT APPLICABLE SAME SAME SAME SAME SAME SAME SAME | |
| INKU6709947 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUH2739363 | () | 950N | Regular Bill | 1 | 2019-12-13 / 2020-01-02 |