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Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Xiamen,China (Mainland) with logistic notifications handled by EXPEDITORS INTL OF WA INC. Manifest records show a quanitity of 525 CTN with a total weight of 4100 Kilograms arrived on 2018-02-05 via the vessel YM UNISON to the port of Savannah, Georgia. Cargo includes products identified as 525 ctn 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.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTL OF WA INC
2 E BRYAN STREET SUITE 901 SAVANNAH
U.S.A.



Vessel and Port
Carrier CodeMOLU
VesselYM UNISON [MH]
Departure PortXiamen,China (Mainland)
Landing PortSavannah, Georgia
Manifest Qty525 CTN
Manifest Weight4100 Kilograms
Manifest Dimension13 Cubic Meters
Place of ReceiptXIAMEN - CY
Conveyance ID9302633 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-05
Container Cargo Description
Container #PiecesDescription
AXIU14534143525 CTN 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
MOTU6722108215525 CTN 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
AXIU1453414525 CTN 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 NEGOTIATED PURCHASE ORDER.
AXIU1453414P/O 6757386085 PVC INFLATABLE PRODUCTS/ACCESSORIES (EXL9299)(JU) ACCORDING TO SHIPPER, " THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL." CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE
AXIU1453414APPROPRIATE CERTIFICATION FOR DETAILS. "ONE OF 6 PART CARGOES STOWED IN CONTAINER AXIU1453414 WITH OTHER PARTS UNDER B/L NO. 13023089498, 13023089501, 13023089564, 13023089630, 13023089230, CARGO TO BE RELEASED AGAINST PRESENTATION OF OBL NOS 13023089498, 13023089501, 13023089564,
AXIU145341413023089414, 13023089630, 13023089230, VESSEL/VOY YM UNISON V.070E ONE OF 5 PART CARGOES STOWED IN CONTAINER MOTU6722108 WITH OTHER PARTS UNDER B/L NO. 13023089353, 13023089271, 13023089380, 13023089420, CARGO TO BE RELEASED AGAINST PRESENTATION OF OBL NOS 13023089353, 13023089271, 13023089380, 13023089414,
AXIU145341413023089420, VESSEL/VOY YM UNISON V.070E S/C NO._ US0002837"
MOTU6722108525 CTN 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 NEGOTIATED PURCHASE ORDER.
MOTU6722108P/O 6757386085 PVC INFLATABLE PRODUCTS/ACCESSORIES (EXL9299)(JU) ACCORDING TO SHIPPER, " THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL." CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE
MOTU6722108APPROPRIATE CERTIFICATION FOR DETAILS. "ONE OF 6 PART CARGOES STOWED IN CONTAINER AXIU1453414 WITH OTHER PARTS UNDER B/L NO. 13023089498, 13023089501, 13023089564, 13023089630, 13023089230, CARGO TO BE RELEASED AGAINST PRESENTATION OF OBL NOS 13023089498, 13023089501, 13023089564,
MOTU672210813023089414, 13023089630, 13023089230, VESSEL/VOY YM UNISON V.070E ONE OF 5 PART CARGOES STOWED IN CONTAINER MOTU6722108 WITH OTHER PARTS UNDER B/L NO. 13023089353, 13023089271, 13023089380, 13023089420, CARGO TO BE RELEASED AGAINST PRESENTATION OF OBL NOS 13023089353, 13023089271, 13023089380, 13023089414,
MOTU672210813023089420, VESSEL/VOY YM UNISON V.070E S/C NO._ US0002837"
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13023089414 () 070ERegular Bill12018-01-24 / 2018-02-07
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