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 4992 CTN with a total weight of 93400 Kilograms arrived on 2019-01-29 via the vessel MAERSK SYDNEY 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. p/o 87592 17931 pvc inflatable products/accessories (id.
| Carrier Code | MEDU |
| Vessel | MAERSK SYDNEY [SG] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 4992 CTN |
| Manifest Weight | 93400 Kilograms |
| Manifest Dimension | 286 Cubic Meters |
| Place of Receipt | XIAMEN |
| Conveyance ID | 9289958 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-29 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4387225 | 32 | 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. P/O 87592 17931 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID |
| MEDU4898009 | 32 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 8759 217931 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DJ3069)(TH) |
| MSCU5342126 | 32 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 8759 217931 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DJ3069)(TH) |
| TCLU5003510 | 32 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 8759 217931 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DJ3069)(TH) |
| TGHU7592212 | 864 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 8759 217931 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DJ3069)(TH) |
| MEDU4387225 | EI REF:53E0288884 N/M SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4898009 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5342126 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCLU5003510 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGHU7592212 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUX1201359 | () | 852E | Regular Bill | 1 | 2018-12-22 / 2019-01-30 |