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 648 CTN with a total weight of 8748 Kilograms arrived on 2018-03-10 via the vessel OSAKA EXPRESS to the port of Savannah, Georgia. Cargo includes products identified as 648 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.
Carrier Code | MOLU |
Vessel | OSAKA EXPRESS [DE] |
Departure Port | Xiamen,China (Mainland) |
Landing Port | Savannah, Georgia |
Manifest Qty | 648 CTN |
Manifest Weight | 8748 Kilograms |
Manifest Dimension | 38 Cubic Meters |
Place of Receipt | XIAMEN - CY |
Conveyance ID | 9320697 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-03-10 |
Container # | Pieces | Description |
---|---|---|
MOTU1408100 | 516 | 648 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 |
TCLU6280360 | 132 | 648 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 |
MOTU1408100 | 648 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. | |
MOTU1408100 | P/O 8557397307 PVC INFLATABLE PRODUCTS/ACCESSORIES (EXM0677)(JU) FREIGHT COLLECT ACCORDING TO SHIPPER, "THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS.." CARRIER HAS NOT VERIFIED THIS | |
MOTU1408100 | INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR _ DETAILS._ "ONE OF 4 PART CARGOES STOWED IN CONTAINER MOTU1408100 WITH OTHER PARTS UNDER B/L NO. 13023636743, 13023636785, 13023636888, CARGO TO BE RELEASED AGAINST PRESENTATION OF OBL NOS 13023636759, 13023636743, 13023636785, | |
MOTU1408100 | 13023636888, VESSEL/VOY OSAKA EXPRESS V.071E ONE OF 5 PART CARGOES STOWED IN CONTAINER TCLU6280360 WITH OTHER PARTS UNDER B/L NO. 13023636743, 13023636553, 13023636492, 13023636785, CARGO TO BE RELEASED AGAINST PRESENTATION OF OBL NOS 13023636743, 13023636553, 13023636492, 13023636759, 13023636785, VESSEL/VOY OSAKA EXPRESS V.071E | |
MOTU1408100 | S/C NO._ US0002837" | |
TCLU6280360 | 648 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. | |
TCLU6280360 | P/O 8557397307 PVC INFLATABLE PRODUCTS/ACCESSORIES (EXM0677)(JU) FREIGHT COLLECT ACCORDING TO SHIPPER, "THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS.." CARRIER HAS NOT VERIFIED THIS | |
TCLU6280360 | INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR _ DETAILS._ "ONE OF 4 PART CARGOES STOWED IN CONTAINER MOTU1408100 WITH OTHER PARTS UNDER B/L NO. 13023636743, 13023636785, 13023636888, CARGO TO BE RELEASED AGAINST PRESENTATION OF OBL NOS 13023636759, 13023636743, 13023636785, | |
TCLU6280360 | 13023636888, VESSEL/VOY OSAKA EXPRESS V.071E ONE OF 5 PART CARGOES STOWED IN CONTAINER TCLU6280360 WITH OTHER PARTS UNDER B/L NO. 13023636743, 13023636553, 13023636492, 13023636785, CARGO TO BE RELEASED AGAINST PRESENTATION OF OBL NOS 13023636743, 13023636553, 13023636492, 13023636759, 13023636785, VESSEL/VOY OSAKA EXPRESS V.071E | |
TCLU6280360 | S/C NO._ US0002837" |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU13023636759 | () | 071E | Regular Bill | 1 | 2018-02-28 / 2018-03-12 |