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 3140 CTN with a total weight of 14130 Kilograms arrived on 2018-12-30 via the vessel MSC CAROLINA to the port of Houston, Texas. Cargo includes products identified as the shipment is consistent with the last nego tiated purchase order. this shipment contains no regulated wood packing material. footwear bank reference no.: eoa00701113 the l/c numb er is entered by shippers for their commercia l / financing requirements. the carrier has n o liability in this respect. p.o.no.: 3662203.
| Carrier Code | MEDU |
| Vessel | MSC CAROLINA [PA] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 3140 CTN |
| Manifest Weight | 14130 Kilograms |
| Manifest Dimension | 195 Cubic Meters |
| Place of Receipt | XIAMEN |
| Conveyance ID | 9295397 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-30 |
| Container # | Pieces | Description |
|---|---|---|
| AMFU8890136 | 46 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR BANK REFERENCE NO.: EOA00701113 THE L/C NUMB ER IS ENTERED BY SHIPPERS FOR THEIR COMMERCIA L / FINANCING REQUIREMENTS. THE CARRIER HAS N O LIABILITY IN THIS RESPECT. P.O.NO.: 3662203 |
| AXIU1649120 | 46 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR BANK REFERENCE NO.: EOA00701113 THE L/C NUMB ER IS ENTERED BY SHIPPERS FOR THEIR COMMERCIA L / FINANCING REQUIREMENTS. THE CARRIER HAS N O LIABILITY IN THIS RESPECT. P.O.NO.: 3662203 |
| TLLU5187502 | 48 | 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEG OTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. FOOTWEA R BANK REFERENCE NO.: EOA00701113 THE L/C NUM |
| AMFU8890136 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| AXIU1649120 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TLLU5187502 | EI REF:53E0285019 N/M SAME SAME SAME SAME SAME SAME SAME | |
| TLLU5187502 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUX1098151 | () | 848E | Regular Bill | 1 | 2018-11-30 / 2019-01-01 |