→

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 604 CTN with a total weight of 5474 Kilograms arrived on 2018-03-10 via the vessel OSAKA EXPRESS to the port of Savannah, Georgia. Cargo includes products identified as 604 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
VesselOSAKA EXPRESS [DE]
Departure PortXiamen,China (Mainland)
Landing PortSavannah, Georgia
Manifest Qty604 CTN
Manifest Weight5474 Kilograms
Manifest Dimension61 Cubic Meters
Place of ReceiptXIAMEN - CY
Conveyance ID9320697 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-10
Container Cargo Description
Container #PiecesDescription
MOEU071579942604 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
MOFU5835506562604 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
MOEU0715799604 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.
MOEU0715799604 CARTONS OF GLOVES PO 27069698222 FREIGHT COLLECT ACCORDING TO SHIPPER, "THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS.." CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE
MOEU0715799APPROPRIATE CERTIFICATION FOR _ DETAILS._ "ONE OF 5 PART CARGOES STOWED IN CONTAINER MOEU0715799 WITH OTHER PARTS UNDER B/L NO. 13023636907, 13023636912, 13023636928, 13023636933, CARGO TO BE RELEASED AGAINST PRESENTATION OF OBL NOS 13023636907, 13023636912, 13023636928, 13023636933,
MOEU071579913023636276, VESSEL/VOY OSAKA EXPRESS V.071E S/C NO._ US0002837"
MOFU5835506604 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.
MOFU5835506604 CARTONS OF GLOVES PO 27069698222 FREIGHT COLLECT ACCORDING TO SHIPPER, "THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS.." CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE
MOFU5835506APPROPRIATE CERTIFICATION FOR _ DETAILS._ "ONE OF 5 PART CARGOES STOWED IN CONTAINER MOEU0715799 WITH OTHER PARTS UNDER B/L NO. 13023636907, 13023636912, 13023636928, 13023636933, CARGO TO BE RELEASED AGAINST PRESENTATION OF OBL NOS 13023636907, 13023636912, 13023636928, 13023636933,
MOFU583550613023636276, VESSEL/VOY OSAKA EXPRESS V.071E S/C NO._ US0002837"
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13023636276 () 071ERegular Bill12018-02-28 / 2018-03-12
© 2024 import.report | Privacy Policy