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 549 CTN with a total weight of 5490 Kilograms arrived on 2018-01-31 via the vessel MAERSK SARNIA to the port of Savannah, Georgia. Cargo includes products identified as 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 is shipment contain no wood packing materialsaterial. footwear p o no.:6557223166.
| Carrier Code | MSCU |
| Vessel | MAERSK SARNIA [SG] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 549 CTN |
| Manifest Weight | 5490 Kilograms |
| Manifest Dimension | 70 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 |
|---|---|---|
| MSCU4948870 | 434 | 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 IS SHIPMENT CONTAIN NO WOOD PACKING MATERIALSATERIAL. FOOTWEAR P O NO.:6557223166 |
| TGHU4077055 | 115 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER THIS IS SHIPMENT CONTAI N NO WOOD PACKING MATERIALSATERIAL. FOOTWEAR PO NO.:6557223166 |
| MSCU4948870 | EI REF:53E0232612 N/M SAME SAME SAME SAME SAME SAME | |
| TGHU4077055 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXS474216 | () | 752E | Regular Bill | 1 | 2018-01-05 / 2018-02-01 |