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 Pusan,South Korea with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 4269 CTN with a total weight of 44226 Kilograms arrived on 2018-03-16 via the vessel MSC ANTIGUA to the port of Savannah, Georgia. Cargo includes products identified as the shipment is consistent with the last nego tiated purchase order. this shipment contains no regulated wood packing material. p/o 5057 500899 pvc inflatable products/accessories (e xm1002)(cj).

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901
SAVANNAH GA 31401 UNITED STATES



Vessel and Port
Carrier CodeMSCU
VesselMSC ANTIGUA [HK]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty4269 CTN
Manifest Weight44226 Kilograms
Manifest Dimension209 Cubic Meters
Place of ReceiptXIAMEN
Conveyance ID9619476 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-16

Container Cargo Description
Container #PiecesDescription
MEDU48946991342THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 500899 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1002)(CJ)
MEDU489541613423RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 50575 00899 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX
MEDU75552201342THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 500899 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1002)(CJ)
TEXU7128986243THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 500899 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1002)(CJ)
MEDU4894699NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU4895416EI REF:53E0240782 N/M SAME SAME SAME SAME SAME SAME SAME
MEDU7555220NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEXU7128986NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUXS599269 () 806ERegular Bill12018-02-17 / 2018-03-17


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