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 5255 CTN with a total weight of 46191 Kilograms arrived on 2019-04-02 via the vessel MSC ROMA 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 31133 73957 pvc inflatable products/accessories (id j8280)(ol).

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
VesselMSC ROMA [LR]
Departure PortXiamen,China (Mainland)
Landing PortSavannah, Georgia
Manifest Qty5255 CTN
Manifest Weight46191 Kilograms
Manifest Dimension201 Cubic Meters
Place of ReceiptXIAMEN
Conveyance ID9304447 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-02

Container Cargo Description
Container #PiecesDescription
MEDU8276868155THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 31133 73957 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID J8280)(OL)
MSDU744310310THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 31133 73957 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID J8280)(OL)
TEMU688961010THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO 31133 73957 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID J8280)(OL)
TGHU9327692103RD 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 311337 3957 PVC INFLATABLE PRODUCTS/ACCESSORIES (IDJ
MEDU8276868NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSDU7443103NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU6889610NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGHU9327692EI REF:53E0297786 N/M SAME SAME SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUX1333533 () 909ERegular Bill12019-02-23 / 2019-04-03


© 2024 import.report | Privacy Policy