The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Tanjung Pelepas,Malaysia with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 5040 CTN with a total weight of 18648 Kilograms arrived on 2018-12-20 via the vessel MAERSK KARACHI to the port of Savannah, Georgia. Cargo includes products identified as coffee maker shipper's load stow and count 50 40 cartons (5040 sets) of coffee maker purcha se order no. 0158607218 "this shipment contai ns no regulated wood packing material." "the shipment is consistent with the last negotiat ed purchase order." 3rd notify party:damco di stribution service inc. 5011 east firestone p.
| Carrier Code | MEDU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 5040 CTN |
| Manifest Weight | 18648 Kilograms |
| Manifest Dimension | 196 Cubic Meters |
| Place of Receipt | TANJUNG PELEPAS |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-20 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4492488 | 16 | COFFEE MAKER SHIPPER'S LOAD STOW AND COUNT 50 40 CARTONS (5040 SETS) OF COFFEE MAKER PURCHA SE ORDER NO. 0158607218 "THIS SHIPMENT CONTAI NS NO REGULATED WOOD PACKING MATERIAL." "THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIAT ED PURCHASE ORDER." 3RD NOTIFY PARTY:DAMCO DI STRIBUTION SERVICE INC. 5011 EAST FIRESTONE P |
| MEDU8175986 | 16 | COFFEE MAKER |
| TGHU6075690 | 16 | COFFEE MAKER |
| BMOU4492488 | EI REF:512618002 SAME SAME SAME SAME SAME SAME SAME | |
| BMOU4492488 | SAME | |
| MEDU8175986 | NO MARKS | |
| TGHU6075690 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMY342146 | () | 846W | Regular Bill | 1 | 2018-11-14 / 2018-12-21 |