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 INTERNATIONAL OF WASHING. Manifest records show a quanitity of 10525 CTN with a total weight of 104256 Kilograms arrived on 2018-01-31 via the vessel MAERSK SARNIA 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 3007 262012 pvc inflatable products/accessories (e xl8819)(fx).
| Carrier Code | MSCU |
| Vessel | MAERSK SARNIA [SG] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 10525 CTN |
| Manifest Weight | 104256 Kilograms |
| Manifest Dimension | 447 Cubic Meters |
| Place of Receipt | XIAMEN |
| Conveyance ID | 9289946 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-31 |
| Container # | Pieces | Description |
|---|---|---|
| CAXU8097890 | 16 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 3007 262012 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XL8819)(FX) |
| CXDU2005065 | 1477 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 3007 262012 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XL8819)(FX) |
| FCIU9069116 | 1398 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 3007 262012 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XL8819)(FX) |
| INKU6436966 | 1398 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 3007 262012 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XL8819)(FX) |
| MEDU4806208 | 1869 | 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEG OTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. P/O 300 7262012 PVC INFLATABLE PRODUCTS/ACCESSORIES ( |
| TCNU5762508 | 1345 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 3007 262012 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XL8819)(FX) |
| TRLU8250908 | 1398 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 3007 262012 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XL8819)(FX) |
| CAXU8097890 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CXDU2005065 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FCIU9069116 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| INKU6436966 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4806208 | EI REF:53E0232975 N/M SAME SAME SAME SAME SAME SAME SAME | |
| TCNU5762508 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TRLU8250908 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXS215288 | () | 752E | Regular Bill | 1 | 2018-01-05 / 2018-02-01 |