The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Hong Kong,Hong Kong with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 166 CTN with a total weight of 1809 Kilograms arrived on 2018-03-22 via the vessel ANNA MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 3rd 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. footwear po no:2407437428 bank reference no: eoa006836.
| Carrier Code | MSCU |
| Vessel | ANNA MAERSK [DK] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 166 CTN |
| Manifest Weight | 1809 Kilograms |
| Manifest Dimension | 20 Cubic Meters |
| Place of Receipt | FUZHOU |
| Conveyance ID | 9260421 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-22 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU9513901 | 166 | 3RD 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. FOOTWEAR PO NO:2407437428 BANK REFERENCE NO: EOA006836 |
| MEDU9513901 | EI REF:53E0242737 N/M SAME SAME SAME SAME SAME SAME SAME | |
| MEDU9513901 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOP108589 | () | 807E | Regular Bill | 1 | 2018-02-24 / 2018-03-23 |