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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 Pusan,South Korea with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 8543 CTN with a total weight of 73982 Kilograms arrived on 2018-06-05 via the vessel ANNA MAERSK to the port of Savannah, Georgia. Cargo includes products identified as the shipment is consistent with the last nego tiated purchase order. this shipment contains no regulated wood packing material. po 67125 61839 pvc inflatable products/accessories (id i2157)(kz).

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901
SAVANNAH GA 31401 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselANNA MAERSK [DK]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty8543 CTN
Manifest Weight73982 Kilograms
Manifest Dimension313 Cubic Meters
Place of ReceiptXIAMEN
Conveyance ID9260421 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-06-05
Container Cargo Description
Container #PiecesDescription
CAIU72416551455THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 67125 61839 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID I2157)(KZ)
GESU69140401772THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 67125 61839 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID I2157)(KZ)
MEDU783480017723RD 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. PO 671256 1839 PVC INFLATABLE PRODUCTS/ACCESSORIES (IDI
MSCU72247291772THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 67125 61839 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID I2157)(KZ)
TEMU84665151772THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 67125 61839 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID I2157)(KZ)
CAIU7241655NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
GESU6914040NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU7834800EI REF:53E0252198 N/M SAME SAME SAME SAME SAME SAME SAME
MSCU7224729NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU8466515NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUXI244229 () 818ERegular Bill12018-05-11 / 2018-06-06
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