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, INC.. Manifest records show a quanitity of 750 PCS with a total weight of 55210 Kilograms arrived on 2020-09-10 via the vessel APL SENTOSA to the port of Norfolk, Virginia. Cargo includes products identified as freight collect ss 24-in savannah white vanity po: 139924805/139924806/139924807/ 139924808/139924809 sku: 2417867 invoice no: bvlt-o2088.
| Carrier Code | CMDU |
| Vessel | APL SENTOSA [MT] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 750 PCS |
| Manifest Weight | 55210 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY |
| Conveyance ID | 9632040 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-10 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CAIU7113700 | 1 | FREIGHT COLLECT SS 24-IN SAVANNAH WHITE VANITY PO: 139924805/139924806/139924807/ 139924808/139924809 SKU: 2417867 INVOICE NO: BVLT-O2088 |
| CMAU5240837 | 1 | DITTO PURCHASE ORDER NUMBER: 139924806 |
| CMAU6242243 | 1 | DITTO PURCHASE ORDER NUMBER: 139924808 |
| TGBU6549755 | 1 | DITTO PURCHASE ORDER NUMBER: 139924809 |
| TRLU7350353 | 1 | DITTO PURCHASE ORDER NUMBER: 139924807 AS PER SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS TOTAL PKGS 750 PK |
| CAIU7113700 | NM | |
| CAIU7113700 | NM | |
| CMAU5240837 | DITTO | |
| CMAU5240837 | DITTO | |
| CMAU6242243 | DITTO | |
| CMAU6242243 | DITTO | |
| TGBU6549755 | DITTO | |
| TGBU6549755 | DITTO | |
| TRLU7350353 | DITTO | |
| TRLU7350353 | DITTO |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSGN0762261 | () | 0TUE6 | Regular Bill | 1 | 2020-08-25 / 2020-09-11 |