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 Tanjung Pelepas,Malaysia with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 5040 CTN with a total weight of 67888 Pounds arrived on 2020-09-17 via the vessel GJERTRUD MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as 5040 cartons (5040 sets) of coffee maker purc hase order no. 9968831473 "this shipment cont ains no regulated wood packing material." "th e shipment is consistent with the last negoti ated purchase order." "freight collect" servi ce contract : z21283ar.

Cargo Details
Consignee


Shipper


Notify Party
UPS SUPPLY CHAIN SOLUTION
200 GOLDEN OAK COURT SUITE 490
VIRGINIA BEACH, VA 23452
ATTN: JODI HOWELL
PHONE: 757-363-6040

Vessel and Port
Carrier CodeZIMU
VesselGJERTRUD MAERSK [DK]
Departure PortTanjung Pelepas,Malaysia
Landing PortNorfolk, Virginia
Manifest Qty5040 CTN
Manifest Weight67888 Pounds
Manifest Dimension6691 Cubic Feet
Place of ReceiptTANJUNG PELEPAS
Conveyance ID9320233 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-17

Container Cargo Description
Container #PiecesDescription
BSIU9117382165040 CARTONS (5040 SETS) OF COFFEE MAKER PURC HASE ORDER NO. 9968831473 "THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKING MATERIAL." "TH E SHIPMENT IS CONSISTENT WITH THE LAST NEGOTI ATED PURCHASE ORDER." "FREIGHT COLLECT" SERVI CE CONTRACT : Z21283AR
TCNU2477370165040 CARTONS (5040 SETS) OF COFFEE MAKER PURC HASE ORDER NO. 9968831473 "THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKING MATERIAL." "TH E SHIPMENT IS CONSISTENT WITH THE LAST NEGOTI ATED PURCHASE ORDER." "FREIGHT COLLECT" SERVI CE CONTRACT : Z21283AR
TGBU5968232165040 CARTONS (5040 SETS) OF COFFEE MAKER PURC HASE ORDER NO. 9968831473 "THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKING MATERIAL." "TH E SHIPMENT IS CONSISTENT WITH THE LAST NEGOTI ATED PURCHASE ORDER." "FREIGHT COLLECT" SERVI CE CONTRACT : Z21283AR
BSIU9117382NO MARKS NO NUMBERS
BSIU9117382NO MARKS NO NUMBERS
TCNU2477370NO MARKS NO NUMBERS
TCNU2477370NO MARKS NO NUMBERS
TGBU5968232NO MARKS NO NUMBERS
TGBU5968232NO MARKS NO NUMBERS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SSPHJOR8021746 () 7WRegular Bill12020-08-04 / 2020-09-18


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