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 459 CTN with a total weight of 1780 Kilograms arrived on 2019-03-31 via the vessel MAERSK KOLKATA to the port of Houston, Texas. 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 98628 85542 pvc inflatable products/accessories (id.
| Carrier Code | MEDU |
| Vessel | MAERSK KOLKATA [HK] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 459 CTN |
| Manifest Weight | 1780 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | XIAMEN |
| Conveyance ID | 9244922 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-31 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7762361 | 459 | 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 98628 85542 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID |
| MEDU7762361 | EI REF:53E0299590 N/M SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUX1323658 | () | 909E | Regular Bill | 1 | 2019-03-01 / 2019-04-02 |