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 6039 CTN with a total weight of 10568 Kilograms arrived on 2018-10-11 via the vessel MSC ROMA to the port of Savannah, Georgia. Cargo includes products identified as 3rd 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# 13579 09171 cargo name: 26ct 60mm red shatterproof.
| Carrier Code | MEDU |
| Vessel | MSC ROMA [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 6039 CTN |
| Manifest Weight | 10568 Kilograms |
| Manifest Dimension | 271 Cubic Meters |
| Place of Receipt | XIAMEN |
| Conveyance ID | 9304447 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-11 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU8191412 | 1485 | 3RD 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# 13579 09171 CARGO NAME: 26CT 60MM RED SHATTERPROOF |
| FCIU9316561 | 1485 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 1357 909171 CARGO NAME: 26CT 60MM RED SHATTERPROOF ORNAMENTS |
| MEDU8272203 | 99 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 1357 909171 CARGO NAME: 26CT 60MM RED SHATTERPROOF ORNAMENTS |
| TEMU8707295 | 1485 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 1357 909171 CARGO NAME: 26CT 60MM RED SHATTERPROOF ORNAMENTS |
| TGBU5615683 | 1485 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 1357 909171 CARGO NAME: 26CT 60MM RED SHATTERPROOF ORNAMENTS |
| FCIU8191412 | EI REF:53E0271636 N/M SAME SAME SAME SAME SAME SAME SAME | |
| FCIU9316561 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU8272203 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TEMU8707295 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGBU5615683 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUXI695941 | () | 836E | Regular Bill | 1 | 2018-09-13 / 2018-10-13 |