The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Kaohsiung,China (Taiwan) with logistic notifications handled by EXPEDITORS INTL OF WA INC. Manifest records show a quanitity of 2928 CTN with a total weight of 78424 Pounds arrived on 2019-04-23 via the vessel MSC LISBON to the port of Savannah, Georgia. Cargo includes products identified as po#5217964444 ms shoe rack 2tr mtl ms shoe ra ck 4tr mtl ms shoe tree 5tr rnd (1)the shipme nt contains no regulated wooden packing mater ials. (2)the shipment is consistent with the last negotiated purchase order. 3rd notify pa rty damco distribution services inc. 5011 eas t firestone place south gate, ca 90280 usa fo.
| Carrier Code | ZIMU |
| Vessel | MSC LISBON [LR] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2928 CTN |
| Manifest Weight | 78424 Pounds |
| Manifest Dimension | 2677 Cubic Feet |
| Place of Receipt | TAICHUNG |
| Conveyance ID | 9304459 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-23 |
| Container # | Pieces | Description |
|---|---|---|
| MAGU5132236 | 2687 | PO#5217964444 MS SHOE RACK 2TR MTL MS SHOE RA CK 4TR MTL MS SHOE TREE 5TR RND (1)THE SHIPME NT CONTAINS NO REGULATED WOODEN PACKING MATER IALS. (2)THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. 3RD NOTIFY PA RTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAS T FIRESTONE PLACE SOUTH GATE, CA 90280 USA FO |
| SEGU5427123 | 241 | PO#5217964444 MS SHOE RACK 2TR MTL MS SHOE RA CK 4TR MTL MS SHOE TREE 5TR RND (1)THE SHIPME NT CONTAINS NO REGULATED WOODEN PACKING MATER IALS. (2)THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. 3RD NOTIFY PA RTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAS T FIRESTONE PLACE SOUTH GATE, CA 90280 USA FO |
| MAGU5132236 | ||
| SEGU5427123 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUTPE8138821 | () | 3W | Regular Bill | 1 | 2019-03-22 / 2019-04-24 |