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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 7539 CTN with a total weight of 78104 Kilograms arrived on 2018-05-06 via the vessel MAERSK GIRONDE to the port of Houston, Texas. 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 5057 500917 pvc inflatable products/accessories (e xm4247)(hx).

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY
HUMBLE TX 77338 UNITED STATES



Vessel and Port
Carrier CodeMSCU
VesselMAERSK GIRONDE [DK]
Departure PortXiamen,China (Mainland)
Landing PortHouston, Texas
Manifest Qty7539 CTN
Manifest Weight78104 Kilograms
Manifest Dimension369 Cubic Meters
Place of ReceiptXIAMEN
Conveyance ID9235555 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-05-06
Container Cargo Description
Container #PiecesDescription
CAIU89429211332THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 500917 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM4247)(HX)
CLHU8455395239THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 500917 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM4247)(HX)
CRSU93248611332THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 500917 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM4247)(HX)
DRYU91648991332THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 500917 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM4247)(HX)
FCIU825570713323RD 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 50575 00917 PVC INFLATABLE PRODUCTS/ACCESSORIES (EX
INKU65268011332THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 500917 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM4247)(HX)
INKU66263606THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 5057 500917 PVC INFLATABLE PRODUCTS/ACCESSORIES (E XM4247)(HX)
CAIU8942921NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CLHU8455395NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CRSU9324861NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
DRYU9164899NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FCIU8255707EI REF:53E0248771 N/M SAME SAME SAME SAME SAME SAME SAME
INKU6526801NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
INKU6626360NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUXS613524 () 814ERegular Bill12018-04-07 / 2018-05-07
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