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 1181 CTN with a total weight of 4830 Kilograms arrived on 2017-12-30 via the vessel MSC ANTIGUA to the port of Savannah, Georgia. Cargo includes products identified as the shipment is consistent with the last nego tiated purchase order. this shipment contains no regulated wood packing material. p/o 3157 065578 pvc inflatable products/accessories (e xl7462)(fx).
| Carrier Code | MSCU |
| Vessel | MSC ANTIGUA [HK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1181 CTN |
| Manifest Weight | 4830 Kilograms |
| Manifest Dimension | 13 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 |
|---|---|---|
| CRSU9191157 | 2 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 3157 065578 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XL7462)(FX) |
| MEDU8948068 | 941 | 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 31570 65578 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX |
| CRSU9191157 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU8948068 | EI REF:53E0227547 N/M SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXS241664 | () | 747E | Regular Bill | 1 | 2017-12-01 / 2018-01-03 |