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 10510 CTN with a total weight of 92382 Kilograms arrived on 2019-03-03 via the vessel COLUMBINE MAERSK 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. po# 3113 373951 pvc inflatable products/accessories (i dj6328)(kz).
| Carrier Code | MEDU |
| Vessel | COLUMBINE MAERSK [DK] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 10510 CTN |
| Manifest Weight | 92382 Kilograms |
| Manifest Dimension | 403 Cubic Meters |
| Place of Receipt | XIAMEN |
| Conveyance ID | 9245768 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-03 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4301051 | 10 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 3113 373951 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DJ6328)(KZ) |
| MEDU7052919 | 10 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 3113 373951 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DJ6328)(KZ) |
| MSCU5200414 | 3 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 3113 373951 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DJ6328)(KZ) |
| MSCU5200965 | 10 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 3113 373951 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DJ6328)(KZ) |
| MSCU5201257 | 10 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 3113 373951 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DJ6328)(KZ) |
| MSCU5201684 | 10 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO# 3113 373951 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DJ6328)(KZ) |
| MSCU5202340 | 10 | 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. PO# 31133 73951 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID |
| BMOU4301051 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7052919 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5200414 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5200965 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5201257 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5201684 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5202340 | EI REF:53E0295603 N/M SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUX1330539 | () | 905E | Regular Bill | 1 | 2019-01-27 / 2019-03-09 |