The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Singapore,Singapore with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 279 CTN with a total weight of 1665 Kilograms arrived on 2020-01-21 via the vessel CAP ARNAUTI to the port of Norfolk, Virginia. Cargo includes products identified as aw shirred sleeve jacket p /o 1162544203 cabl e seal : ksa105549, ksa105090 peb no. : 83843 4 / date : 10-1 2-2019 peb no. : 836606 / dat e : 09-12-2019 . 3rd no tify party: damco dis tribu tion services inc. 5011 ea st firestone place south g ate ca 90280 u.s.a.
Carrier Code | MEDU |
Vessel | CAP ARNAUTI [LR] |
Departure Port | Singapore,Singapore |
Landing Port | Norfolk, Virginia |
Manifest Qty | 279 CTN |
Manifest Weight | 1665 Kilograms |
Manifest Dimension | 13 Cubic Meters |
Place of Receipt | JAKARTA, JAVA |
Conveyance ID | 9629380 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-21 |
Container # | Pieces | Description |
---|---|---|
CRXU9727494 | 211 | AW SHIRRED SLEEVE JACKET P /O 1162544203 CABL E SEAL : KSA105549, KSA105090 PEB NO. : 83843 4 / DATE : 10-1 2-2019 PEB NO. : 836606 / DAT E : 09-12-2019 . 3RD NO TIFY PARTY: DAMCO DIS TRIBU TION SERVICES INC. 5011 EA ST FIRESTONE PLACE SOUTH G ATE CA 90280 U.S.A |
FSCU4840317 | 68 | AW SHIRRED SLEEVE JACKET P /O 1162544203 CABL E SEAL : KSA105549, KSA105090 PEB NO. : 83843 4 / DATE : 10-1 2-2019 PEB NO. : 836606 / DAT E : 09-12-2019 . 3RD NO TIFY PARTY: DAMCO DIS TRIBU TION SERVICES INC. 5011 EA ST FIRESTONE PLACE SOUTH G ATE CA 90280 U.S.A |
CRXU9727494 | EI REF:5831347668 SAME SAME SAME SAME SAME | |
CRXU9727494 | EI REF:5831347668 SAME SAME SAME SAME SAME | |
FSCU4840317 | EI REF:5831347668 SAME SAME SAME SAME SAME | |
FSCU4840317 | EI REF:5831347668 SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUJ2340027 | () | 948W | Regular Bill | 1 | 2019-12-24 / 2020-01-22 |