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 INTERNATIONAL OF WASHING. Manifest records show a quanitity of 184 CTN with a total weight of 1692 Kilograms arrived on 2018-02-11 via the vessel MAERSK GARONNE to the port of Houston, Texas. Cargo includes products identified as shipment contains no regulated wood packing m aterial. this shipment is consistent with the last negotiated purchase order. footwear-w e s novi p.o.no.:6557222984.
| Carrier Code | MSCU |
| Vessel | MAERSK GARONNE [DK] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 184 CTN |
| Manifest Weight | 1692 Kilograms |
| Manifest Dimension | 28 Cubic Meters |
| Place of Receipt | XIAMEN |
| Conveyance ID | 9235579 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-11 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU4025100 | 79 | SHIPMENT CONTAINS NO REGULATED WOOD PACKING M ATERIAL. THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FOOTWEAR-W E S NOVI P.O.NO.:6557222984 |
| GLDU7640377 | 5 | 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 S HIPMENT CONTAINS NO REGULATED WOOD PACKING MA TERIAL. THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FOOTWEAR-W ES NOVI P.O.NO.:6557222984 |
| GLDU4025100 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| GLDU7640377 | EI REF:53E0235363 N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXS459118 | () | 752E | Regular Bill | 1 | 2017-12-30 / 2018-02-13 |