The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Yantian,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 3641 CTN with a total weight of 8626 Kilograms arrived on 2020-05-01 via the vessel MSC VENICE to the port of Los Angeles, California. Cargo includes products identified as cargo 1po#:131613200po ctn: 424 ctns po qty: 482 pcs light shipper declared that this ship ment does not contain solid wood packing mate rial purchase order #: 131613200.
| Carrier Code | MEDU |
| Vessel | MSC VENICE [LR] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 3641 CTN |
| Manifest Weight | 8626 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9647473 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-01 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU9870020 | 424 | CARGO 1PO#:131613200PO CTN: 424 CTNS PO QTY: 482 PCS LIGHT SHIPPER DECLARED THAT THIS SHIP MENT DOES NOT CONTAIN SOLID WOOD PACKING MATE RIAL PURCHASE ORDER #: 131613200 |
| TCLU9870020 | 46 | CARGO 4LIGHTING FIXTURE PO#132576699 PO CARTO N:46 CTNS PO QUANTIY:56 PCS SHIPPER DECLARED THAT THIS SHIPMENT DOES NOT CONTAIN SOLID WOO D PACKING MATERIAL. PURCHASE ORDER #: 1325766 99 |
| TCLU9870020 | 69 | CARGO 3DOOR & WINDOW HARDWARE ORGANIZATION SH ELVING / CLOSET HARDWARE UTILITY BOARD & BRAC KET KITCHEN ORGANIZATION / BATH STORAGE PO NO #131352870 RDC#3311 PO QUANTITY: 35177 PCS PO PACKAGES: 2069 CTNS SHIPPER DECLARED THAT TH IS SHIPMENT CONTAINS NO SOLID WOOD PACKING MA TERIALS PURCHASE ORDER #: 131352870 |
| TCLU9870020 | 185 | CARGO 5 PO#133398741 LIGHTING FIXTURE PO QUAN TITY:288 PCS PO PACKAGE:185 CTNS SHIPPER DECL ARED THAT THIS SHIPMENT DOES NOT CONTAIN SOLI D WOOD PACKING MATERIAL. PURCHASE ORDER #: 13 3398741 |
| TCLU9870020 | 259 | CARGO 2LIGHTING FIXTURE PO#131673292 PO QUANT ITY: 514PCS PO CARTONS: 259CTN SHIPPER DECLAR ED THAT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. PURCHASE ORDER #: 1316 73292 |
| TCLU9870020 | 658 | CARGO 6PO#:133167073PO CTN: 658 CTNS PO QTY:1 024 PCS LIGHT SHIPPER DECLARED THAT THIS SHIP MENT DOES NOT CONTAIN SOLID WOOD PACKING MATE RIAL PURCHASE ORDER #: 133167073 |
| TCLU9870020 | NM SAME SAME SAME NM SAME SAME SAME | |
| TCLU9870020 | SAME NM SAME SAME SAME SAME SAME SAME | |
| TCLU9870020 | NM SAME SAME SAME SAME NM SAME SAME | |
| TCLU9870020 | SAME SAME NM SAME SAME SAME | |
| TCLU9870020 | NM SAME SAME SAME NM SAME SAME SAME | |
| TCLU9870020 | SAME NM SAME SAME SAME SAME SAME SAME | |
| TCLU9870020 | NM SAME SAME SAME SAME NM SAME SAME | |
| TCLU9870020 | SAME SAME NM SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUZN728411 | () | 015N | Regular Bill | 1 | 2020-04-27 / 2020-05-02 |