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 920 CTN with a total weight of 1168 Kilograms arrived on 2018-04-13 via the vessel GJERTRUD 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. p/o 67573 85914 pvc inflatable products/accessories (ex.
| Carrier Code | MSCU |
| Vessel | GJERTRUD MAERSK [DK] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 920 CTN |
| Manifest Weight | 1168 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | XIAMEN |
| Conveyance ID | 9320233 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-13 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8999363 | 9 | 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 85914 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX |
| MEDU8999363 | EI REF:53E0242594 N/M SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXS600075 | () | 809W | Regular Bill | 1 | 2018-02-25 / 2018-04-14 |