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 370 CTN with a total weight of 3548 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. vendor declare: shipme nt contains no regulated wood packing materia l. footwear p.o.no:6557228081.
| Carrier Code | MSCU |
| Vessel | MAERSK SARNIA [SG] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 370 CTN |
| Manifest Weight | 3548 Kilograms |
| Manifest Dimension | 48 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 |
|---|---|---|
| MSCU7712744 | 95 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. VENDOR DECLARE: SHIPME NT CONTAINS NO REGULATED WOOD PACKING MATERIA L. FOOTWEAR P.O.NO:6557228081 |
| MSCU7797058 | 275 | 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. VENDOR DECLARE: SHIPMEN T CONTAINS NO REGULATED WOOD PACKING MATERIAL . FOOTWEAR P.O.NO:6557228081 |
| MSCU7712744 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU7797058 | EI REF:53E0232605 N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXS473945 | () | 752E | Regular Bill | 1 | 2018-01-05 / 2018-02-01 |