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 603 PKG with a total weight of 58551 Kilograms arrived on 2018-05-23 via the vessel MSC LISBON to the port of Savannah, Georgia. Cargo includes products identified as vendor declare this shipment contains no soli d wood packing material. shipment is consiste nt with the last negotiated purchase order. f ootwear po no: 2407437423.
| Carrier Code | MEDU |
| Vessel | MSC LISBON [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 603 PKG |
| Manifest Weight | 58551 Kilograms |
| Manifest Dimension | 969 Cubic Meters |
| Place of Receipt | XIAMEN |
| Conveyance ID | 9304459 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-23 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4230636 | VENDOR DECLARE THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER. F OOTWEAR PO NO: 2407437423 | |
| CAXU9813197 | VENDOR DECLARE THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER. F OOTWEAR PO NO: 2407437423 | |
| FSCU9633740 | VENDOR DECLARE THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER. F OOTWEAR PO NO: 2407437423 | |
| INKU2202471 | VENDOR DECLARE THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER. F OOTWEAR PO NO: 2407437423 | |
| MEDU7076016 | VENDOR DECLARE THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER. F OOTWEAR PO NO: 2407437423 | |
| MEDU7355392 | VENDOR DECLARE THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER. F OOTWEAR PO NO: 2407437423 | |
| MEDU8337182 | VENDOR DECLARE THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER. F OOTWEAR PO NO: 2407437423 3RD NOTIFY PARTY :D AMCO DISTRIBUTION SERVICES INC. 5011 EAST FIR ESTONE PLACE : SOUTH GATE, CA 90280 USA FOR E SCALATIONS: 323-568-2526 | |
| MSCU7048229 | VENDOR DECLARE THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER. F OOTWEAR PO NO: 2407437423 | |
| MSCU7714074 | VENDOR DECLARE THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER. F OOTWEAR PO NO: 2407437423 | |
| MSCU9303880 | VENDOR DECLARE THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER. F OOTWEAR PO NO: 2407437423 | |
| SEGU4764480 | VENDOR DECLARE THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER. F OOTWEAR PO NO: 2407437423 | |
| TCLU5295936 | VENDOR DECLARE THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER. F OOTWEAR PO NO: 2407437423 | |
| TCLU9894059 | 3 | VENDOR DECLARE THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER. F OOTWEAR PO NO: 2407437423 |
| TGHU8360823 | VENDOR DECLARE THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER. F OOTWEAR PO NO: 2407437423 | |
| TGHU9781745 | VENDOR DECLARE THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER. F OOTWEAR PO NO: 2407437423 | |
| UESU4756627 | VENDOR DECLARE THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER. F OOTWEAR PO NO: 2407437423 |
| BMOU4230636 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| CAXU9813197 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| FSCU9633740 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| INKU2202471 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7076016 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7355392 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU8337182 | EI REF:53E0250165 N/M SAME SAME SAME SAME SAME SAME | |
| MSCU7048229 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU7714074 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU9303880 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| SEGU4764480 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCLU5295936 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCLU9894059 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGHU8360823 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGHU9781745 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| UESU4756627 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUXI202920 | () | 816E | Regular Bill | 1 | 2018-05-22 / 2018-05-24 |