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 INTL OF WA INC. Manifest records show a quanitity of 1519 CTN with a total weight of 22026 Kilograms arrived on 2018-04-30 via the vessel YM UTILITY to the port of Savannah, Georgia. Cargo includes products identified as 1519 ctn 3rd notify party _ damco distribution services inc. 5011 east firestone place _ south gate, ca 90280 usa for escalations_ 323-568-2526 the shipment is consistent with.
| Carrier Code | MOLU |
| Vessel | YM UTILITY [LR] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1519 CTN |
| Manifest Weight | 22026 Kilograms |
| Manifest Dimension | 173 Cubic Meters |
| Place of Receipt | XIAMEN - CY |
| Conveyance ID | 9337470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-30 |
| Container # | Pieces | Description |
|---|---|---|
| MOFU5805287 | 5 | 1519 CTN 3RD NOTIFY PARTY _ DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE _ SOUTH GATE, CA 90280 USA FOR ESCALATIONS_ 323-568-2526 THE SHIPMENT IS CONSISTENT WITH |
| SEGU9061198 | 678 | 1519 CTN 3RD NOTIFY PARTY _ DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE _ SOUTH GATE, CA 90280 USA FOR ESCALATIONS_ 323-568-2526 THE SHIPMENT IS CONSISTENT WITH |
| TCNU5188128 | 331 | 1519 CTN 3RD NOTIFY PARTY _ DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE _ SOUTH GATE, CA 90280 USA FOR ESCALATIONS_ 323-568-2526 THE SHIPMENT IS CONSISTENT WITH |
| MOFU5805287 | 1519 CTN 3RD NOTIFY PARTY _ DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE _ SOUTH GATE, CA 90280 USA FOR ESCALATIONS_ 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. | |
| MOFU5805287 | PO _ 4212341794 MS METAL BED FRAME MS METAL BOX SPRING LC NO._ DC HKH970006 ACCORDING TO SHIPPER, "EXPORTER DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS." CARRIER HAS NOT VERIFIED THIS | |
| MOFU5805287 | INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. S/C NO._ US0002837 | |
| SEGU9061198 | 1519 CTN 3RD NOTIFY PARTY _ DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE _ SOUTH GATE, CA 90280 USA FOR ESCALATIONS_ 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. | |
| SEGU9061198 | PO _ 4212341794 MS METAL BED FRAME MS METAL BOX SPRING LC NO._ DC HKH970006 ACCORDING TO SHIPPER, "EXPORTER DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS." CARRIER HAS NOT VERIFIED THIS | |
| SEGU9061198 | INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. S/C NO._ US0002837 | |
| TCNU5188128 | 1519 CTN 3RD NOTIFY PARTY _ DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE _ SOUTH GATE, CA 90280 USA FOR ESCALATIONS_ 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. | |
| TCNU5188128 | PO _ 4212341794 MS METAL BED FRAME MS METAL BOX SPRING LC NO._ DC HKH970006 ACCORDING TO SHIPPER, "EXPORTER DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS." CARRIER HAS NOT VERIFIED THIS | |
| TCNU5188128 | INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. S/C NO._ US0002837 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU13023889124 | () | 056E | Regular Bill | 1 | 2018-04-13 / 2018-05-01 |