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 6500 CTN with a total weight of 11375 Kilograms arrived on 2018-10-13 via the vessel GERD MAERSK to the port of Charleston, South Carolina. 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# 1357 909170 cargo name: 26ct 60mm red shatterproof ornaments pos written to norfolk with final destination to charleston with eta dates to 1 2/7/2018.
| Carrier Code | MEDU |
| Vessel | GERD MAERSK [DK] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 6500 CTN |
| Manifest Weight | 11375 Kilograms |
| Manifest Dimension | 292 Cubic Meters |
| Place of Receipt | XIAMEN |
| Conveyance ID | 9320245 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-13 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU6823165 | 496 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 1357 909170 CARGO NAME: 26CT 60MM RED SHATTERPROOF ORNAMENTS POS WRITTEN TO NORFOLK WITH FINAL DESTINATION TO CHARLESTON WITH ETA DATES TO 1 2/7/2018 |
| MEDU4760935 | 11 | 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 09170 CARGO NAME: 26CT 60MM RED SHATTERPROOF |
| TGBU5596731 | 11 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 1357 909170 CARGO NAME: 26CT 60MM RED SHATTERPROOF ORNAMENTS POS WRITTEN TO NORFOLK WITH FINAL DESTINATION TO CHARLESTON WITH ETA DATES TO 1 2/7/2018 |
| TGCU5020945 | 11 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 1357 909170 CARGO NAME: 26CT 60MM RED SHATTERPROOF ORNAMENTS POS WRITTEN TO NORFOLK WITH FINAL DESTINATION TO CHARLESTON WITH ETA DATES TO 1 2/7/2018 |
| TGHU9326248 | 11 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 1357 909170 CARGO NAME: 26CT 60MM RED SHATTERPROOF ORNAMENTS POS WRITTEN TO NORFOLK WITH FINAL DESTINATION TO CHARLESTON WITH ETA DATES TO 1 2/7/2018 |
| DFSU6823165 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4760935 | EI REF:53E0265483 N/M SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4760935 | SAME SAME | |
| TGBU5596731 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGCU5020945 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGHU9326248 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUXI735028 | () | 836W | Regular Bill | 1 | 2018-09-02 / 2018-10-15 |