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.
Carrier Code | MEDU |
Vessel | MAERSK EDIRNE [SG] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Los Angeles, California |
Manifest Qty | 450 CTN |
Manifest Weight | 21798 Kilograms |
Manifest Dimension | 184 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9502867 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-05 |
Container # | Pieces | Description |
---|---|---|
BMOU6625574 | 1 | 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 |
FDCU0200288 | 1 | 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 |
MSDU7029285 | 1 | 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 |
BMOU6625574 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
BMOU6625574 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
FDCU0200288 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
FDCU0200288 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSDU7029285 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSDU7029285 | 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 |
---|---|---|---|---|---|
MEDUV1934656 | () | 033N | Regular Bill | 1 | 2020-08-10 / 2020-09-07 |