The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Tanjung Pelepas,Malaysia with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 1690 CTN with a total weight of 16055 Kilograms arrived on 2019-04-18 via the vessel SANTA TERESA to the port of Savannah, Georgia. Cargo includes products identified as computer desk 1690 cartons (1690 pcs) compute r desk purchase order no. 5917227104 o/a#oa70 8653/6055im099991/ 19 "this shipment contains no regulated wood packing material." "the sh ipment is consistent with the last negotiated purchase order." 3rd notify party: damco dis tribution services inc. 5011 east firestone p.
| Carrier Code | MEDU |
| Vessel | SANTA TERESA [DK] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1690 CTN |
| Manifest Weight | 16055 Kilograms |
| Manifest Dimension | 57 Cubic Meters |
| Place of Receipt | TANJUNG PELEPAS |
| Conveyance ID | 9430375 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-18 |
| Container # | Pieces | Description |
|---|---|---|
| CAXU7186890 | 16 | COMPUTER DESK 1690 CARTONS (1690 PCS) COMPUTE R DESK PURCHASE ORDER NO. 5917227104 O/A#OA70 8653/6055IM099991/ 19 "THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL." "THE SH IPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER." 3RD NOTIFY PARTY: DAMCO DIS TRIBUTION SERVICES INC. 5011 EAST FIRESTONE P |
| CAXU7186890 | EI REF:512618822 SAME SAME SAME SAME SAME SAME SAME | |
| CAXU7186890 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMY533181 | () | 911W | Regular Bill | 1 | 2019-03-13 / 2019-04-19 |