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 467 CTN with a total weight of 2054 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# 9457357593.
Carrier Code | MSCU |
Vessel | ANNA MAERSK [DK] |
Departure Port | Hong Kong,Hong Kong |
Landing Port | Savannah, Georgia |
Manifest Qty | 467 CTN |
Manifest Weight | 2054 Kilograms |
Manifest Dimension | 24 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 |
---|---|---|
FSCU4065713 | 147 | 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# 9457357593 |
MSCU7217606 | 3 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 9457357593 |
FSCU4065713 | EI REF:53E0242726 N/M SAME SAME SAME SAME SAME SAME | |
MSCU7217606 | NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUOP108944 | () | 807E | Regular Bill | 1 | 2018-02-24 / 2018-03-23 |