The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Pusan,South Korea with logistic notifications handled by UPS CUSTOMS BROKERAGE. Manifest records show a quanitity of 5400 CTN with a total weight of 73224 Kilograms arrived on 2020-03-27 via the vessel MAERSK ENSENADA to the port of Long Beach, California. Cargo includes products identified as the shipment is consistent with the last nego tiated purchase order. this shipment contains no regulated wood packing material. po 33673 22218 pvc inflatable products/accessories (id l9558)(hx).
| Carrier Code | MEDU |
| Vessel | MAERSK ENSENADA [PA] |
| Departure Port | Pusan,South Korea |
| Landing Port | Long Beach, California |
| Manifest Qty | 5400 CTN |
| Manifest Weight | 73224 Kilograms |
| Manifest Dimension | 267 Cubic Meters |
| Place of Receipt | XIAMEN |
| Conveyance ID | 9502958 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-27 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4682050 | 1188 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 33673 22218 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID L9558)(HX) |
| INKU6686498 | 1188 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 33673 22218 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID L9558)(HX) |
| MSDU7649985 | 1188 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 33673 22218 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID L9558)(HX) |
| TCLU5704510 | 648 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 33673 22218 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID L9558)(HX) |
| TLLU5178809 | 1188 | 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 336732 2218 PVC INFLATABLE PRODUCTS/ACCESSORIES (IDL |
| CAIU4682050 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CAIU4682050 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| INKU6686498 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| INKU6686498 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSDU7649985 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSDU7649985 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCLU5704510 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCLU5704510 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TLLU5178809 | EI REF:53E0358338 N/M SAME SAME SAME SAME SAME SAME SAME | |
| TLLU5178809 | EI REF:53E0358338 N/M SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUXA918101 | () | 010N | Regular Bill | 1 | 2020-03-13 / 2020-03-28 |