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 SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 1020 CTN with a total weight of 47368 Kilograms arrived on 2020-05-20 via the vessel GUTHORM MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as p.o.no.:8166641394eg 5burner w/side ss place of delivery: suffolk-flow we certify the ship ment is consistent with the last negotiated p urchase order. vendor declare this shipment c ontains no regulated wood packaging materials . department no.:00016 po type - 043 81666413 94.
Carrier Code | MEDU |
Vessel | GUTHORM MAERSK [DK] |
Departure Port | Pusan,South Korea |
Landing Port | Norfolk, Virginia |
Manifest Qty | 1020 CTN |
Manifest Weight | 47368 Kilograms |
Manifest Dimension | 336 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | 9359040 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-05-20 |
Container # | Pieces | Description |
---|---|---|
CAIU9509834 | 4 | P.O.NO.:8166641394EG 5BURNER W/SIDE SS PLACE OF DELIVERY: SUFFOLK-FLOW WE CERTIFY THE SHIP MENT IS CONSISTENT WITH THE LAST NEGOTIATED P URCHASE ORDER. VENDOR DECLARE THIS SHIPMENT C ONTAINS NO REGULATED WOOD PACKAGING MATERIALS . DEPARTMENT NO.:00016 PO TYPE - 043 81666413 94 |
MEDU4691773 | 4 | P.O.NO.:8166641394EG 5BURNER W/SIDE SS PLACE OF DELIVERY: SUFFOLK-FLOW WE CERTIFY THE SHIP MENT IS CONSISTENT WITH THE LAST NEGOTIATED P URCHASE ORDER. VENDOR DECLARE THIS SHIPMENT C ONTAINS NO REGULATED WOOD PACKAGING MATERIALS . DEPARTMENT NO.:00016 PO TYPE - 043 81666413 94 |
MEDU7036501 | 4 | P.O.NO.:8166641394EG 5BURNER W/SIDE SS PLACE OF DELIVERY: SUFFOLK-FLOW WE CERTIFY THE SHIP MENT IS CONSISTENT WITH THE LAST NEGOTIATED P URCHASE ORDER. VENDOR DECLARE THIS SHIPMENT C ONTAINS NO REGULATED WOOD PACKAGING MATERIALS . DEPARTMENT NO.:00016 PO TYPE - 043 81666413 94 |
TCLU7722343 | 4 | P.O.NO.:8166641394EG 5BURNER W/SIDE SS PLACE OF DELIVERY: SUFFOLK-FLOW WE CERTIFY THE SHIP MENT IS CONSISTENT WITH THE LAST NEGOTIATED P URCHASE ORDER. VENDOR DECLARE THIS SHIPMENT C ONTAINS NO REGULATED WOOD PACKAGING MATERIALS . DEPARTMENT NO.:00016 PO TYPE - 043 81666413 94 |
TCNU7389498 | 4 | P.O.NO.:8166641394EG 5BURNER W/SIDE SS PLACE OF DELIVERY: SUFFOLK-FLOW WE CERTIFY THE SHIP MENT IS CONSISTENT WITH THE LAST NEGOTIATED P URCHASE ORDER. VENDOR DECLARE THIS SHIPMENT C ONTAINS NO REGULATED WOOD PACKAGING MATERIALS . DEPARTMENT NO.:00016 PO TYPE - 043 81666413 94 |
CAIU9509834 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CAIU9509834 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU4691773 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU4691773 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU7036501 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU7036501 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCLU7722343 | NOT APPLICABLE SAME SAME SAME SAME SAME SAME | |
TCLU7722343 | NOT APPLICABLE SAME SAME SAME SAME SAME SAME | |
TCNU7389498 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU7389498 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUH2202685 | () | 015E | Regular Bill | 1 | 2020-04-17 / 2020-05-21 |