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 SOLUTION. Manifest records show a quanitity of 5050 CTN with a total weight of 18454 Kilograms arrived on 2020-04-04 via the vessel ALBERT MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as 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. footwear po# 6966390886.
Carrier Code | MEDU |
Vessel | ALBERT MAERSK [DK] |
Departure Port | Xiamen,China (Mainland) |
Landing Port | Norfolk, Virginia |
Manifest Qty | 5050 CTN |
Manifest Weight | 18454 Kilograms |
Manifest Dimension | 257 Cubic Meters |
Place of Receipt | FUZHOU |
Conveyance ID | 9260469 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-04 |
Container # | Pieces | Description |
---|---|---|
DFSU6595316 | 4 | 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. FOOTWEAR PO# 6966390886 |
GLDU0799860 | 12 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6966390886 |
MSCU4492420 | 0 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6966390886 |
MSCU4831415 | 1438 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6966390886 |
TTNU5331545 | 0 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6966390886 |
DFSU6595316 | EI REF:53E0355251 N/M SAME SAME SAME SAME SAME SAME | |
DFSU6595316 | EI REF:53E0355251 N/M SAME SAME SAME SAME SAME SAME | |
GLDU0799860 | NO MARKS NO MARKS NO MARKS NO MARKS | |
GLDU0799860 | NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU4492420 | NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU4492420 | NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU4831415 | NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU4831415 | NO MARKS NO MARKS NO MARKS NO MARKS | |
TTNU5331545 | NO MARKS NO MARKS NO MARKS NO MARKS | |
TTNU5331545 | NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUFZ803349 | () | 009E | Regular Bill | 1 | 2020-02-22 / 2020-04-06 |