The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Yantian,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 160 CTN with a total weight of 12160 Kilograms arrived on 2020-09-13 via the vessel MAERSK SIRAC to the port of Norfolk, Virginia. Cargo includes products identified as festive holiday pillow purchase order no: 985 5374176 place of delivery: norfolk mc-sams po type: 0020 this is to certify that the shipm ent is consistent with the last negotiated pu rchase order. this shipment contains no regul ated wood packaging materials. freight collec t department no.:00063 9855374176.
| Carrier Code | MEDU |
| Vessel | MAERSK SIRAC [SG] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 160 CTN |
| Manifest Weight | 12160 Kilograms |
| Manifest Dimension | 254 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9725718 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-13 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6764163 | FESTIVE HOLIDAY PILLOW PURCHASE ORDER NO: 985 5374176 PLACE OF DELIVERY: NORFOLK MC-SAMS PO TYPE: 0020 THIS IS TO CERTIFY THAT THE SHIPM ENT IS CONSISTENT WITH THE LAST NEGOTIATED PU RCHASE ORDER. THIS SHIPMENT CONTAINS NO REGUL ATED WOOD PACKAGING MATERIALS. FREIGHT COLLEC T DEPARTMENT NO.:00063 9855374176 | |
| MEDU8194630 | FESTIVE HOLIDAY PILLOW PURCHASE ORDER NO: 985 5374176 PLACE OF DELIVERY: NORFOLK MC-SAMS PO TYPE: 0020 THIS IS TO CERTIFY THAT THE SHIPM ENT IS CONSISTENT WITH THE LAST NEGOTIATED PU RCHASE ORDER. THIS SHIPMENT CONTAINS NO REGUL ATED WOOD PACKAGING MATERIALS. FREIGHT COLLEC T DEPARTMENT NO.:00063 9855374176 | |
| MEDU9460864 | FESTIVE HOLIDAY PILLOW PURCHASE ORDER NO: 985 5374176 PLACE OF DELIVERY: NORFOLK MC-SAMS PO TYPE: 0020 THIS IS TO CERTIFY THAT THE SHIPM ENT IS CONSISTENT WITH THE LAST NEGOTIATED PU RCHASE ORDER. THIS SHIPMENT CONTAINS NO REGUL ATED WOOD PACKAGING MATERIALS. FREIGHT COLLEC T DEPARTMENT NO.:00063 9855374176 | |
| TGHU9668873 | FESTIVE HOLIDAY PILLOW PURCHASE ORDER NO: 985 5374176 PLACE OF DELIVERY: NORFOLK MC-SAMS PO TYPE: 0020 THIS IS TO CERTIFY THAT THE SHIPM ENT IS CONSISTENT WITH THE LAST NEGOTIATED PU RCHASE ORDER. THIS SHIPMENT CONTAINS NO REGUL ATED WOOD PACKAGING MATERIALS. FREIGHT COLLEC T DEPARTMENT NO.:00063 9855374176 |
| BMOU6764163 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| BMOU6764163 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU8194630 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU8194630 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU9460864 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU9460864 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGHU9668873 | NOT APPLICABLE SAME SAME SAME SAME SAME SAME | |
| TGHU9668873 | NOT APPLICABLE SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUZE027475 | () | 032E | Regular Bill | 1 | 2020-08-05 / 2020-09-14 |