The following Bill of Lading record outlines a container shipment imported into the US by RUBBERMAID COMERCIAL PRODUCTS LLC. This shipment is registered as coming from SUZHOU CHAOBANG CLEANING PRODUCTS C via Shanghai ,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 1152 CTN with a total weight of 8524 Kilograms arrived on 2020-01-03 via the vessel MSC VANDYA to the port of Long Beach, California. Cargo includes products identified as mf cloth 12x12 orange cintas mf cloth 12x12 o range cintas freight collect cy-door shipper declared this shipment containers no solid wo od packing material notify3 rubbermaid commer cial products 3124 valley avenue, winchester, va 22601, usa attn:diane hottle tel: (540) 5 42-8228 fax:(540) 5428482 1152cartons is said.
| Carrier Code | MEDU |
| Vessel | MSC VANDYA [PA] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 1152 CTN |
| Manifest Weight | 8524 Kilograms |
| Manifest Dimension | 87 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Port of Detination | Columbus, Ohio |
| Conveyance ID | 9484467 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-03 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU9422671 | 576 | MF CLOTH 12X12 ORANGE CINTAS MF CLOTH 12X12 O RANGE CINTAS FREIGHT COLLECT CY-DOOR SHIPPER DECLARED THIS SHIPMENT CONTAINERS NO SOLID WO OD PACKING MATERIAL NOTIFY3 RUBBERMAID COMMER CIAL PRODUCTS 3124 VALLEY AVENUE, WINCHESTER, VA 22601, USA ATTN:DIANE HOTTLE TEL: (540) 5 42-8228 FAX:(540) 5428482 1152CARTONS IS SAID |
| MSDU7209760 | 576 | MF CLOTH 12X12 ORANGE CINTAS MF CLOTH 12X12 O RANGE CINTAS FREIGHT COLLECT CY-DOOR SHIPPER DECLARED THIS SHIPMENT CONTAINERS NO SOLID WO OD PACKING MATERIAL NOTIFY3 RUBBERMAID COMMER CIAL PRODUCTS 3124 VALLEY AVENUE, WINCHESTER, VA 22601, USA ATTN:DIANE HOTTLE TEL: (540) 5 42-8228 FAX:(540) 5428482 1152CARTONS IS SAID |
| FCIU9422671 | AS PER AS COMERCIAL INVOICE SAME SAME SAME SAME SAME SAME SAME | |
| FCIU9422671 | SAME SAME | |
| FCIU9422671 | AS PER AS COMERCIAL INVOICE SAME SAME SAME SAME SAME SAME SAME | |
| FCIU9422671 | SAME SAME | |
| MSDU7209760 | AS PER AS COMERCIAL INVOICE SAME SAME SAME SAME SAME SAME SAME | |
| MSDU7209760 | SAME SAME | |
| MSDU7209760 | AS PER AS COMERCIAL INVOICE SAME SAME SAME SAME SAME SAME SAME | |
| MSDU7209760 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSM562113 | () | 950N | In-bond Automated | 1 | 2019-12-26 / 2020-01-04 |