→

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 Xiamen,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 11654 CTN with a total weight of 102438 Kilograms arrived on 2019-01-29 via the vessel MAERSK SYDNEY 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. pvc infl atable products/accessories (idj3064)(cj) p/o 8759217885.

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
VesselMAERSK SYDNEY [SG]
Departure PortXiamen,China (Mainland)
Landing PortSavannah, Georgia
Manifest Qty11654 CTN
Manifest Weight102438 Kilograms
Manifest Dimension447 Cubic Meters
Place of ReceiptXIAMEN
Conveyance ID9289958 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-29
Container Cargo Description
Container #PiecesDescription
CAIU4731181THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PVC INFL ATABLE PRODUCTS/ACCESSORIES (IDJ3064)(CJ) P/O 8759217885
CAIU951475910THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PVC INFL ATABLE PRODUCTS/ACCESSORIES (IDJ3064)(CJ) P/O 8759217885
GLDU738484510THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PVC INFL ATABLE PRODUCTS/ACCESSORIES (IDJ3064)(CJ) P/O 8759217885
MEDU4253355454THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PVC INFL ATABLE PRODUCTS/ACCESSORIES (IDJ3064)(CJ) P/O 8759217885
MEDU843257510THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PVC INFL ATABLE PRODUCTS/ACCESSORIES (IDJ3064)(CJ) P/O 8759217885
TCLU560333010THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PVC INFL ATABLE PRODUCTS/ACCESSORIES (IDJ3064)(CJ) P/O 8759217885
TCNU285556710THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PVC INFL ATABLE PRODUCTS/ACCESSORIES (IDJ3064)(CJ) P/O 8759217885
TCNU8277867103RD 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. PVC INFLA TABLE PRODUCTS/ACCESSORIES (IDJ3064)(CJ) P/O
CAIU4731181NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CAIU9514759NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
GLDU7384845NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU4253355NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU8432575NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCLU5603330NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU2855567NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU8277867EI REF:53E0288879 N/M SAME SAME SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUX1201300 () 852ERegular Bill12018-12-22 / 2019-01-30
© 2024 import.report | Privacy Policy