The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Shanghai ,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 965 CTN with a total weight of 83183 Kilograms arrived on 2020-02-12 via the vessel MAERSK KALAMATA to the port of Houston, Texas. Cargo includes products identified as trampoline p/o 6107945082 3rd notify party da mco distribution services inc. 5011 east fire stone place south gate, ca 90280 usa for esc alations: 323-568-2526 vendor declare this sh ipment contains no regulated wood packing mat erial. the shipment is consistent with the la st negotiated purchase order..
Carrier Code | MEDU |
Vessel | MAERSK KALAMATA [HK] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Houston, Texas |
Manifest Qty | 965 CTN |
Manifest Weight | 83183 Kilograms |
Manifest Dimension | 333 Cubic Meters |
Place of Receipt | NANJING, CHINA |
Conveyance ID | 9244946 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-02-12 |
Container # | Pieces | Description |
---|---|---|
BMOU6021070 | 193 | TRAMPOLINE P/O 6107945082 3RD NOTIFY PARTY DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 90280 USA FOR ESC ALATIONS: 323-568-2526 VENDOR DECLARE THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. THE SHIPMENT IS CONSISTENT WITH THE LA ST NEGOTIATED PURCHASE ORDER. |
GLDU0684178 | 193 | TRAMPOLINE P/O 6107945082 3RD NOTIFY PARTY DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 90280 USA FOR ESC ALATIONS: 323-568-2526 VENDOR DECLARE THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. THE SHIPMENT IS CONSISTENT WITH THE LA ST NEGOTIATED PURCHASE ORDER. |
MEDU8752774 | 193 | TRAMPOLINE P/O 6107945082 3RD NOTIFY PARTY DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 90280 USA FOR ES CALATIONS: 323-568-2526 VENDOR DECLARE THIS S HIPMENT CONTAINS NO REGULATED WOOD PACKING MA TERIAL. THE SHIPMENT IS CONSISTENT WITH THE L AST NEGOTIATED PURCHASE ORDER. |
MSCU7784662 | 193 | TRAMPOLINE P/O 6107945082 3RD NOTIFY PARTY DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 90280 USA FOR ESC ALATIONS: 323-568-2526 VENDOR DECLARE THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. THE SHIPMENT IS CONSISTENT WITH THE LA ST NEGOTIATED PURCHASE ORDER. |
MSDU7311447 | 193 | TRAMPOLINE P/O 6107945082 3RD NOTIFY PARTY DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 90280 USA FOR ESC ALATIONS: 323-568-2526 VENDOR DECLARE THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. THE SHIPMENT IS CONSISTENT WITH THE LA ST NEGOTIATED PURCHASE ORDER. |
BMOU6021070 | N/M SAME SAME SAME SAME SAME SAME | |
BMOU6021070 | N/M SAME SAME SAME SAME SAME SAME | |
GLDU0684178 | N/M SAME SAME SAME SAME SAME SAME | |
GLDU0684178 | N/M SAME SAME SAME SAME SAME SAME | |
MEDU8752774 | N/M SAME SAME SAME SAME SAME SAME | |
MEDU8752774 | N/M SAME SAME SAME SAME SAME SAME | |
MSCU7784662 | N/M SAME SAME SAME SAME SAME SAME | |
MSCU7784662 | N/M SAME SAME SAME SAME SAME SAME | |
MSDU7311447 | N/M SAME SAME SAME SAME SAME SAME | |
MSDU7311447 | N/M SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUSS030675 | () | 003E | Regular Bill | 1 | 2020-01-12 / 2020-02-13 |