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 909 CTN with a total weight of 3863 Kilograms arrived on 2018-03-22 via the vessel ANNA MAERSK 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. plastic toys po no. 6757381057.
| Carrier Code | MSCU |
| Vessel | ANNA MAERSK [DK] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 909 CTN |
| Manifest Weight | 3863 Kilograms |
| Manifest Dimension | 83 Cubic Meters |
| Place of Receipt | XIAMEN |
| Conveyance ID | 9260421 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-22 |
| Container # | Pieces | Description |
|---|---|---|
| INKU6657714 | 1 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PLASTIC TOYS PO NO. 6757381057 |
| MEDU4896731 | 729 | 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. PLASTIC T OYS PO NO. 6757381057 |
| INKU6657714 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4896731 | EI REF:53E0241863 N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXS600588 | () | 807E | Regular Bill | 1 | 2018-02-24 / 2018-03-23 |