The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via 57037 with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS,INC.. Manifest records show a quanitity of 3600 CTN with a total weight of 149473 Pounds arrived on 2020-03-20 via the vessel MSC KATRINA to the port of Long Beach, California. Cargo includes products identified as vinyl tile and accessories in v no.:nvs/inv-20/00157 final destination:lowe's-west coast maersk carso 771 watson cent er road carson ca 90745 usa d elivery : ph# 562-200-7220 (3 502)for po 129075354,129075355.
Carrier Code | MAEU |
Vessel | MSC KATRINA [PA] |
Departure Port | 57037 |
Landing Port | Long Beach, California |
Manifest Qty | 3600 CTN |
Manifest Weight | 149473 Pounds |
Manifest Dimension | 63 Cubic Meters |
Place of Receipt | ZHENJIANG |
Conveyance ID | 9467445 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-03-20 |
Container # | Pieces | Description |
---|---|---|
MSKU3805679 | 10 | VINYL TILE AND ACCESSORIES IN V NO.:NVS/INV-20/00157 FINAL DESTINATION:LOWE'S-WEST COAST MAERSK CARSO 771 WATSON CENT ER ROAD CARSON CA 90745 USA D ELIVERY : PH# 562-200-7220 (3 502)FOR PO 129075354,129075355 |
SUDU7632214 | 10 | VINYL TILE AND ACCESSORIES IN V NO.:NVS/INV-20/00157 FINAL DESTINATION:LOWE'S-WEST COAST MAERSK CARSO 771 WATSON CENT ER ROAD CARSON CA 90745 USA D ELIVERY : PH# 562-200-7220 (3 502)FOR PO 129075354,129075355 |
SUDU7800982 | 10 | VINYL TILE AND ACCESSORIES IN V NO.:NVS/INV-20/00157 FINAL DESTINATION:LOWE'S-WEST COAST MAERSK CARSO 771 WATSON CENT ER ROAD CARSON CA 90745 USA D ELIVERY : PH# 562-200-7220 (3 502)FOR PO 129075354,129075355 |
MSKU3805679 | AS PER PACKING LIST | |
MSKU3805679 | AS PER PACKING LIST | |
SUDU7632214 | AS PER PACKING LIST | |
SUDU7632214 | AS PER PACKING LIST | |
SUDU7800982 | AS PER PACKING LIST | |
SUDU7800982 | AS PER PACKING LIST |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU585594694 | () | 009N | Regular Bill | 1 | 2020-03-02 / 2020-03-21 |