Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Vung Tau,Vietnam with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 450 CTN with a total weight of 21798 Kilograms arrived on 2020-09-05 via the vessel MAERSK EDIRNE to the port of Los Angeles, California. Cargo includes products identified as ss 24-in savannah white va nity po: 141375197 /1413751 98/141375199 sku: 2417867 invoice no : bvlt-o2102 thi s shipment contains no sol i d wood packing materials purchase order #: 14 137519 8 purchase order #: 141375 199 purchas e order #: 1413 75197 freight collect fdes t: rockford, il via los an geles by rail truck.

Cargo Details
Consignee


Shipper


Notify Party
UPS SUPPLY CHAIN SOLUTIONS
2031 SOUTH CENTENNIAL AVE
AIKEN SC 29803 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMAERSK EDIRNE [SG]
Departure PortVung Tau,Vietnam
Landing PortLos Angeles, California
Manifest Qty450 CTN
Manifest Weight21798 Kilograms
Manifest Dimension184 Cubic Meters
Place of ReceiptHO CHI MINH CITY,
Conveyance ID9502867 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-05

Container Cargo Description
Container #PiecesDescription
BMOU66255741SS 24-IN SAVANNAH WHITE VA NITY PO: 141375197 /1413751 98/141375199 SKU: 2417867 INVOICE NO : BVLT-O2102 THI S SHIPMENT CONTAINS NO SOL I D WOOD PACKING MATERIALS PURCHASE ORDER #: 14 137519 8 PURCHASE ORDER #: 141375 199 PURCHAS E ORDER #: 1413 75197 FREIGHT COLLECT FDES T: ROCKFORD, IL VIA LOS AN GELES BY RAIL TRUCK
FDCU02002881SS 24-IN SAVANNAH WHITE VA NITY PO: 141375197 /1413751 98/141375199 SKU: 2417867 INVOICE NO : BVLT-O2102 THI S SHIPMENT CONTAINS NO SOL I D WOOD PACKING MATERIALS PURCHASE ORDER #: 14 137519 8 PURCHASE ORDER #: 141375 199 PURCHAS E ORDER #: 1413 75197 FREIGHT COLLECT FDES T: ROCKFORD, IL VIA LOS AN GELES BY RAIL TRUCK
MSDU70292851SS 24-IN SAVANNAH WHITE VA NITY PO: 141375197 /1413751 98/141375199 SKU: 2417867 INVOICE NO : BVLT-O2102 THI S SHIPMENT CONTAINS NO SOL I D WOOD PACKING MATERIALS PURCHASE ORDER #: 14 137519 8 PURCHASE ORDER #: 141375 199 PURCHAS E ORDER #: 1413 75197 FREIGHT COLLECT FDES T: ROCKFORD, IL VIA LOS AN GELES BY RAIL TRUCK
BMOU6625574NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BMOU6625574NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FDCU0200288NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FDCU0200288NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSDU7029285NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSDU7029285NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUV1934656 () 033NRegular Bill12020-08-10 / 2020-09-07


© 2024 import.report | Privacy Policy