Bill of Lading Import Record

Summary

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 2255 CTN with a total weight of 22978 Kilograms arrived on 2018-04-13 via the vessel GJERTRUD 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. p/o 6757 385962 pvc inflatable products/accessories (e xm1534)(fx).

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901
SAVANNAH GA 31401 UNITED STATES



Vessel and Port
Carrier CodeMSCU
VesselGJERTRUD MAERSK [DK]
Departure PortXiamen,China (Mainland)
Landing PortSavannah, Georgia
Manifest Qty2255 CTN
Manifest Weight22978 Kilograms
Manifest Dimension99 Cubic Meters
Place of ReceiptXIAMEN
Conveyance ID9320233 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-13

Container Cargo Description
Container #PiecesDescription
DFSU71567450THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6757 385962 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1534)(FX)
FCIU87900251488THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6757 385962 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1534)(FX)
TCNU361275133RD 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 85962 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX
TGHU6067441187THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 6757 385962 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM1534)(FX)
DFSU7156745NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FCIU8790025NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU3612751EI REF:53E0245076 N/M SAME SAME SAME SAME SAME SAME SAME
TGHU6067441NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUXS497803 () 809WRegular Bill12018-02-25 / 2018-04-14


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