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 2279 CTN with a total weight of 20442 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 8857 066156 pvc inflatable products/accessories (e xl7423)(xj).
| Carrier Code | MSCU |
| Vessel | MSC ANTIGUA [HK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2279 CTN |
| Manifest Weight | 20442 Kilograms |
| Manifest Dimension | 61 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 |
|---|---|---|
| CAXU7202373 | 20 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 8857 066156 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XL7423)(XJ) |
| SEGU6081565 | 179 | 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 88570 66156 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX |
| CAXU7202373 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| SEGU6081565 | EI REF:53E0227560 N/M SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXS241797 | () | 747E | Regular Bill | 1 | 2017-12-01 / 2018-01-03 |