The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Pusan,South Korea with logistic notifications handled by EXPEDITORS INTL OF WA INC. Manifest records show a quanitity of 376 CTN with a total weight of 5324 Kilograms arrived on 2017-12-30 via the vessel MSC ANTIGUA to the port of Savannah, Georgia. Cargo includes products identified as 3rd notify party :damco distribution services inc. 5011 east firestone place : south gate, ca 90280 usa for escalations: 323-568-2526 c ertify the shipment is consistent with the la st negotiated purchase order. this shipment c ontains no regulated wood packing material. f ootwear po# 6607287223.
| Carrier Code | MSCU |
| Vessel | MSC ANTIGUA [HK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 376 CTN |
| Manifest Weight | 5324 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | XIAMEN |
| Conveyance ID | 9619476 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2017-12-30 |
| Container # | Pieces | Description |
|---|---|---|
| CRXU4941672 | 345 | 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 C ERTIFY THE SHIPMENT IS CONSISTENT WITH THE LA ST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT C ONTAINS NO REGULATED WOOD PACKING MATERIAL. F OOTWEAR PO# 6607287223 |
| TCLU7885612 | 31 | CERTIFY THE SHIPMENT IS CONSISTENT WITH THE L AST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6607287223 |
| CRXU4941672 | EI REF:53E0226251 N/M SAME SAME SAME SAME SAME SAME | |
| TCLU7885612 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXS239247 | () | 747E | Regular Bill | 1 | 2017-12-01 / 2018-01-03 |