The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Pusan,South Korea with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 150 CTN with a total weight of 208 Kilograms arrived on 2018-04-18 via the vessel MAERSK SURABAYA 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. invoice # rd20180241 po#3207397976 digital timer freig.
| Carrier Code | MSCU |
| Vessel | MAERSK SURABAYA [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 150 CTN |
| Manifest Weight | 208 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | FUZHOU |
| Conveyance ID | 9330068 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-18 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU9506219 | 1 | 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. INVOICE # RD20180241 PO#3207397976 DIGITAL TIMER FREIG |
| MEDU9506219 | EI REF:53E0246050 N/M SAME SAME SAME SAME SAME SAME SAME | |
| MEDU9506219 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOP109322 | () | 811E | Regular Bill | 1 | 2018-03-23 / 2018-04-19 |