The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Vung Tau,Vietnam with logistic notifications handled by EXPEDITORS INTL OF WA INC. Manifest records show a quanitity of 3032 CTN with a total weight of 10794 Kilograms arrived on 2018-04-29 via the vessel PRAGUE EXPRESS to the port of Savannah, Georgia. Cargo includes products identified as 3032 ctn po no._ 8202728631 women_s 90_ polyester 10_ spandex knit swimwear ____ 3rd notify party _ damco distribution services inc 5011 east firestone place.
Carrier Code | MOLU |
Vessel | PRAGUE EXPRESS [DE] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Savannah, Georgia |
Manifest Qty | 3032 CTN |
Manifest Weight | 10794 Kilograms |
Manifest Dimension | 113 Cubic Meters |
Place of Receipt | PHNOM PENH - CY |
Conveyance ID | 9450399 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-29 |
Container # | Pieces | Description |
---|---|---|
MOFU0618719 | 1556 | 3032 CTN PO NO._ 8202728631 WOMEN_S 90_ POLYESTER 10_ SPANDEX KNIT SWIMWEAR ____ 3RD NOTIFY PARTY _ DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE |
MOFU0755049 | 1476 | 3032 CTN PO NO._ 8202728631 WOMEN_S 90_ POLYESTER 10_ SPANDEX KNIT SWIMWEAR ____ 3RD NOTIFY PARTY _ DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE |
MOFU0618719 | 3032 CTN PO NO._ 8202728631 WOMEN_S 90_ POLYESTER 10_ SPANDEX KNIT SWIMWEAR ____ 3RD NOTIFY PARTY _ DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE. CA 90280 USA | |
MOFU0618719 | FOR ESCALATIONS_ 323-568-2526 ____ FREIGHT COLLECT, SHIPPER LOAD _ COUNT | |
MOFU0755049 | 3032 CTN PO NO._ 8202728631 WOMEN_S 90_ POLYESTER 10_ SPANDEX KNIT SWIMWEAR ____ 3RD NOTIFY PARTY _ DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE. CA 90280 USA | |
MOFU0755049 | FOR ESCALATIONS_ 323-568-2526 ____ FREIGHT COLLECT, SHIPPER LOAD _ COUNT |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU14271164920 | () | 054E | Regular Bill | 1 | 2018-04-10 / 2018-04-30 |