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 974 CTN with a total weight of 8824 Kilograms arrived on 2019-04-15 via the vessel MAERSK SYDNEY 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. p/o 9862 885808 pvc inflatable products/accessories (i dj9640)(fa).

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 SYDNEY [SG]
Departure PortXiamen,China (Mainland)
Landing PortSavannah, Georgia
Manifest Qty974 CTN
Manifest Weight8824 Kilograms
Manifest Dimension40 Cubic Meters
Place of ReceiptXIAMEN
Conveyance ID9289958 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-15

Container Cargo Description
Container #PiecesDescription
FSCU8186668411THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 9862 885808 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DJ9640)(FA)
MSDU7008050342THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 9862 885808 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DJ9640)(FA)
TGCU5003254125THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 9862 885808 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DJ9640)(FA)
TGHU9143381963RD 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 85808 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID
FSCU8186668NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSDU7008050NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGCU5003254NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGHU9143381EI REF:53E0301684 N/M SAME SAME SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUX1648609 () 911ERegular Bill12019-03-09 / 2019-04-17


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