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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 502 CTN with a total weight of 1155 Kilograms arrived on 2018-03-10 via the vessel OSAKA EXPRESS to the port of Savannah, Georgia. Cargo includes products identified as 502 ctn 3rd notify party _ damco distribution services inc. 5011 east firestone place _ south gate, ca 90280 usa for escalations_ 323-568-2526 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 Qty502 CTN
Manifest Weight1155 Kilograms
Manifest Dimension17 Cubic Meters
Place of ReceiptXIAMEN - CY
Conveyance ID9320697 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-10
Container Cargo Description
Container #PiecesDescription
DRYU6062933472502 CTN 3RD NOTIFY PARTY _ DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE _ SOUTH GATE, CA 90280 USA FOR ESCALATIONS_ 323-568-2526 SHIPMENT IS CONSISTENT WITH
SEGU5162235502 CTN 3RD NOTIFY PARTY _ DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE _ SOUTH GATE, CA 90280 USA FOR ESCALATIONS_ 323-568-2526 SHIPMENT IS CONSISTENT WITH
DRYU6062933502 CTN 3RD NOTIFY PARTY _ DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE _ SOUTH GATE, CA 90280 USA FOR ESCALATIONS_ 323-568-2526 SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER.
DRYU6062933FOOTWEAR PO_ 3507395015 FREIGHT COLLECT ACCORDING TO SHIPPER, "VENDOR DECLARE THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS.." CARRIER HAS NOT VERIFIED THIS
DRYU6062933INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR _ DETAILS._ "ONE OF 12 PART CARGOES STOWED IN CONTAINER SEGU5162235 WITH OTHER PARTS UNDER B/L NO. 13023637035, 13023637009, 13023636954, 13023637014, 13023637040, 13023636960, 13023636949, 13023637020, 13023636996,
DRYU606293313023636975, 13023636980, CARGO TO BE RELEASED AGAINST PRESENTATION OF OBL NOS 13023637035, 13023637009, 13023636954, 13023637014, 13023637040, 13023636960, 13023636949, 13023637020, 13023636996, 13023636337, 13023636975, 13023636980, VESSEL/VOY OSAKA EXPRESS V.071E ONE OF 4 PART CARGOES STOWED IN CONTAINER
DRYU6062933DRYU6062933 WITH OTHER PARTS UNDER B/L NO. 13023636300, 13023636316, 13023636321, CARGO TO BE RELEASED AGAINST PRESENTATION OF OBL NOS 13023636300, 13023636316, 13023636321, 13023636337, VESSEL/VOY OSAKA EXPRESS V.071E S/C NO._ US0002837"
SEGU5162235502 CTN 3RD NOTIFY PARTY _ DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE _ SOUTH GATE, CA 90280 USA FOR ESCALATIONS_ 323-568-2526 SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER.
SEGU5162235FOOTWEAR PO_ 3507395015 FREIGHT COLLECT ACCORDING TO SHIPPER, "VENDOR DECLARE THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS.." CARRIER HAS NOT VERIFIED THIS
SEGU5162235INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR _ DETAILS._ "ONE OF 12 PART CARGOES STOWED IN CONTAINER SEGU5162235 WITH OTHER PARTS UNDER B/L NO. 13023637035, 13023637009, 13023636954, 13023637014, 13023637040, 13023636960, 13023636949, 13023637020, 13023636996,
SEGU516223513023636975, 13023636980, CARGO TO BE RELEASED AGAINST PRESENTATION OF OBL NOS 13023637035, 13023637009, 13023636954, 13023637014, 13023637040, 13023636960, 13023636949, 13023637020, 13023636996, 13023636337, 13023636975, 13023636980, VESSEL/VOY OSAKA EXPRESS V.071E ONE OF 4 PART CARGOES STOWED IN CONTAINER
SEGU5162235DRYU6062933 WITH OTHER PARTS UNDER B/L NO. 13023636300, 13023636316, 13023636321, CARGO TO BE RELEASED AGAINST PRESENTATION OF OBL NOS 13023636300, 13023636316, 13023636321, 13023636337, VESSEL/VOY OSAKA EXPRESS V.071E S/C NO._ US0002837"
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13023636337 () 071ERegular Bill12018-02-28 / 2018-03-12
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