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 2920 CTN with a total weight of 39595 Kilograms arrived on 2019-02-12 via the vessel MAERSK SEMARANG 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 (idj4277)(hx) p/o 3113372057.

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 SEMARANG [LR]
Departure PortXiamen,China (Mainland)
Landing PortSavannah, Georgia
Manifest Qty2920 CTN
Manifest Weight39595 Kilograms
Manifest Dimension144 Cubic Meters
Place of ReceiptXIAMEN
Conveyance ID9330070 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-02-12

Container Cargo Description
Container #PiecesDescription
MEDU4555062615THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PVC INFL ATABLE PRODUCTS/ACCESSORIES (IDJ4277)(HX) P/O 3113372057
MSCU46536690THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PVC INFL ATABLE PRODUCTS/ACCESSORIES (IDJ4277)(HX) P/O 3113372057
MSCU4870941585THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PVC INFL ATABLE PRODUCTS/ACCESSORIES (IDJ4277)(HX) P/O 3113372057
MSCU7863083133RD 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 (IDJ4277)(HX) P/O
MEDU4555062NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU4653669NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU4870941NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU7863083EI REF:53E0291915 N/M SAME SAME SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUX1204916 () 902ERegular Bill12019-01-05 / 2019-02-13


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