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 SOLUTIONS, INC.. Manifest records show a quanitity of 564 CTN with a total weight of 70376 Pounds arrived on 2020-08-13 via the vessel MAERSK YUKON to the port of Norfolk, Virginia. Cargo includes products identified as ar faux stone w/ coffee oak m tl sku: 2416661 purchase ord er: 140951510 purchase order: 140951511 purchase order: 1 40951512 purchase order: 1409 51513 purchase order: 1409515 14 purchase order: 140951515.
Carrier Code | MAEU |
Vessel | MAERSK YUKON [LR] |
Departure Port | Xiamen,China (Mainland) |
Landing Port | Norfolk, Virginia |
Manifest Qty | 564 CTN |
Manifest Weight | 70376 Pounds |
Manifest Dimension | 349 Cubic Meters |
Place of Receipt | XIAMEN |
Conveyance ID | 9398436 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-08-13 |
Container # | Pieces | Description |
---|---|---|
MRKU4925342 | 94 | AR FAUX STONE W/ COFFEE OAK M TL SKU: 2416661 PURCHASE ORD ER: 140951510 PURCHASE ORDER: 140951511 PURCHASE ORDER: 1 40951512 PURCHASE ORDER: 1409 51513 PURCHASE ORDER: 1409515 14 PURCHASE ORDER: 140951515 |
MRKU6332726 | 94 | AR FAUX STONE W/ COFFEE OAK M TL SKU: 2416661 PURCHASE ORD ER: 140951510 PURCHASE ORDER: 140951511 PURCHASE ORDER: 1 40951512 PURCHASE ORDER: 1409 51513 PURCHASE ORDER: 1409515 14 PURCHASE ORDER: 140951515 |
MRSU3249992 | 94 | AR FAUX STONE W/ COFFEE OAK M TL SKU: 2416661 PURCHASE ORD ER: 140951510 PURCHASE ORDER: 140951511 PURCHASE ORDER: 1 40951512 PURCHASE ORDER: 1409 51513 PURCHASE ORDER: 1409515 14 PURCHASE ORDER: 140951515 |
SUDU5897750 | 94 | AR FAUX STONE W/ COFFEE OAK M TL SKU: 2416661 PURCHASE ORD ER: 140951510 PURCHASE ORDER: 140951511 PURCHASE ORDER: 1 40951512 PURCHASE ORDER: 1409 51513 PURCHASE ORDER: 1409515 14 PURCHASE ORDER: 140951515 |
TCNU2571909 | 94 | AR FAUX STONE W/ COFFEE OAK M TL SKU: 2416661 PURCHASE ORD ER: 140951510 PURCHASE ORDER: 140951511 PURCHASE ORDER: 1 40951512 PURCHASE ORDER: 1409 51513 PURCHASE ORDER: 1409515 14 PURCHASE ORDER: 140951515 |
TCNU8043299 | 94 | AR FAUX STONE W/ COFFEE OAK M TL SKU: 2416661 PURCHASE ORD ER: 140951510 PURCHASE ORDER: 140951511 PURCHASE ORDER: 1 40951512 PURCHASE ORDER: 1409 51513 PURCHASE ORDER: 1409515 14 PURCHASE ORDER: 140951515 |
MRKU4925342 | NM | |
MRKU4925342 | NM | |
MRKU6332726 | NM | |
MRKU6332726 | NM | |
MRSU3249992 | NM | |
MRSU3249992 | NM | |
SUDU5897750 | NM | |
SUDU5897750 | NM | |
TCNU2571909 | NM | |
TCNU2571909 | NM | |
TCNU8043299 | NM | |
TCNU8043299 | NM |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU203305773 | () | 027E | Regular Bill | 1 | 2020-07-02 / 2020-08-14 |