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 INTERNATIONAL OF WASHING. Manifest records show a quanitity of 4568 CTN with a total weight of 72037 Kilograms arrived on 2018-04-03 via the vessel MSC SAO PAULO to the port of Houston, Texas. 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. p/o 67573 85947 pvc inflatable products/accessories (ex.
Carrier Code | MSCU |
Vessel | MSC SAO PAULO [LR] |
Departure Port | Xiamen,China (Mainland) |
Landing Port | Houston, Texas |
Manifest Qty | 4568 CTN |
Manifest Weight | 72037 Kilograms |
Manifest Dimension | 279 Cubic Meters |
Place of Receipt | XIAMEN |
Conveyance ID | 9147071 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-03 |
Container # | Pieces | Description |
---|---|---|
CAIU7144737 | 62 | 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. P/O 67573 85947 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX |
CAIU8941761 | 62 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6757 385947 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1846)(KZ) |
FSCU6260410 | 62 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6757 385947 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1846)(KZ) |
MSCU7528017 | 62 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6757 385947 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1846)(KZ) |
MSCU7768384 | 3 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6757 385947 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1846)(KZ) |
CAIU7144737 | EI REF:53E0243762 N/M SAME SAME SAME SAME SAME SAME SAME | |
CAIU8941761 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
FSCU6260410 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU7528017 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU7768384 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUXS487630 | () | 808E | Regular Bill | 1 | 2018-02-24 / 2018-04-05 |