The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Ningpo ,China (Mainland) with logistic notifications handled by EXPEDITORS INTL OF WA INC. Manifest records show a quanitity of 1292 CTN with a total weight of 49076 Pounds arrived on 2018-04-11 via the vessel ZIM DJIBOUTI to the port of Savannah, Georgia. Cargo includes products identified as 3rd notify party : damco distribution service s inc. 5011 east firestone place : south gate , ca 90280 usa for escalations: 323-568-252 6 the shipment is consistent with the last ne gotiated purchase order. this shipment contai ns no regulated wood packing material. p/o 50 57506486 pvc inflatable products/accessories.
Carrier Code | ZIMU |
Vessel | ZIM DJIBOUTI [LR] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Savannah, Georgia |
Manifest Qty | 1292 CTN |
Manifest Weight | 49076 Pounds |
Manifest Dimension | 614 Cubic Feet |
Place of Receipt | XIAMEN (FJ) |
Conveyance ID | 9398436 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-11 |
Container # | Pieces | Description |
---|---|---|
TCNU4250549 | 0 | 3RD NOTIFY PARTY : DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE , CA 90280 USA FOR ESCALATIONS: 323-568-252 6 THE SHIPMENT IS CONSISTENT WITH THE LAST NE GOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAI NS NO REGULATED WOOD PACKING MATERIAL. P/O 50 57506486 PVC INFLATABLE PRODUCTS/ACCESSORIES |
ZCSU8799001 | 692 | 3RD NOTIFY PARTY : DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE , CA 90280 USA FOR ESCALATIONS: 323-568-252 6 THE SHIPMENT IS CONSISTENT WITH THE LAST NE GOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAI NS NO REGULATED WOOD PACKING MATERIAL. P/O 50 57506486 PVC INFLATABLE PRODUCTS/ACCESSORIES |
ZCSU8981530 | 0 | 3RD NOTIFY PARTY : DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE , CA 90280 USA FOR ESCALATIONS: 323-568-252 6 THE SHIPMENT IS CONSISTENT WITH THE LAST NE GOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAI NS NO REGULATED WOOD PACKING MATERIAL. P/O 50 57506486 PVC INFLATABLE PRODUCTS/ACCESSORIES |
TCNU4250549 | N/M | |
ZCSU8799001 | N/M | |
ZCSU8981530 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUXIA9547716 | () | 60W | Regular Bill | 1 | 2018-03-09 / 2018-04-12 |