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 SOLUTIONS. Manifest records show a quanitity of 1728 CTN with a total weight of 26667 Pounds arrived on 2020-01-11 via the vessel MSC KALINA to the port of Los Angeles, California. Cargo includes products identified as 1728 cartons (1728 sets) of coffee maker purchase order no. 9666523655 "this shipmen t contains no regulated wood packing material." "the shi pment is consistent with the last negotiated purchase orde.
| Carrier Code | MAEU |
| Vessel | MSC KALINA [PA] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1728 CTN |
| Manifest Weight | 26667 Pounds |
| Manifest Dimension | 109 Cubic Meters |
| Place of Receipt | TANJUNG PELEPAS |
| Conveyance ID | 9399026 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-11 |
| Container # | Pieces | Description |
|---|---|---|
| HASU5081573 | 864 | 1728 CARTONS (1728 SETS) OF COFFEE MAKER PURCHASE ORDER NO. 9666523655 "THIS SHIPMEN T CONTAINS NO REGULATED WOOD PACKING MATERIAL." "THE SHI PMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDE |
| MRSU3072361 | 864 | 1728 CARTONS (1728 SETS) OF COFFEE MAKER PURCHASE ORDER NO. 9666523655 "THIS SHIPMEN T CONTAINS NO REGULATED WOOD PACKING MATERIAL." "THE SHI PMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDE |
| HASU5081573 | ||
| HASU5081573 | ||
| MRSU3072361 | ||
| MRSU3072361 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU588280614 | () | 951N | Regular Bill | 1 | 2019-12-19 / 2020-01-14 |