The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Laem Chabang,Thailand with logistic notifications handled by EXPEDITORS INT_L OF WASHINGTON(SAV). Manifest records show a quanitity of 1884 CTN with a total weight of 37582 Kilograms arrived on 2018-01-27 via the vessel NYK ARTEMIS to the port of Savannah, Georgia. Cargo includes products identified as 1884 ctn s/c no_ us0002837 "indoor furniture" (table) purchase order 2107098708(8054 ea) 3rd notify party_ damco distribution services inc. 5011 east firestone place.
Carrier Code | MOLU |
Vessel | NYK ARTEMIS [PA] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Savannah, Georgia |
Manifest Qty | 1884 CTN |
Manifest Weight | 37582 Kilograms |
Manifest Dimension | 141 Cubic Meters |
Place of Receipt | LAEM CHABANG, THA |
Conveyance ID | 9247742 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-01-27 |
Container # | Pieces | Description |
---|---|---|
FSCU8649000 | 828 | 1884 CTN S/C NO_ US0002837 "INDOOR FURNITURE" (TABLE) PURCHASE ORDER 2107098708(8054 EA) 3RD NOTIFY PARTY_ DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE |
MOTU6718767 | 56 | 1884 CTN S/C NO_ US0002837 "INDOOR FURNITURE" (TABLE) PURCHASE ORDER 2107098708(8054 EA) 3RD NOTIFY PARTY_ DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE |
FSCU8649000 | 1884 CTN S/C NO_ US0002837 "INDOOR FURNITURE" (TABLE) PURCHASE ORDER 2107098708(8054 EA) 3RD NOTIFY PARTY_ DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA | |
FSCU8649000 | FOR ESCALATIONS_ 323-568-2526 FREIGHT COLLECT | |
MOTU6718767 | 1884 CTN S/C NO_ US0002837 "INDOOR FURNITURE" (TABLE) PURCHASE ORDER 2107098708(8054 EA) 3RD NOTIFY PARTY_ DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA | |
MOTU6718767 | FOR ESCALATIONS_ 323-568-2526 FREIGHT COLLECT |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU13807251301 | () | 097E | Regular Bill | 1 | 2018-01-09 / 2018-01-29 |