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 1219 CTN with a total weight of 14262 Kilograms arrived on 2019-06-04 via the vessel MAERSK SINGAPORE 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. footwear p.o. no.:3662207458.

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 SINGAPORE [SG]
Departure PortXiamen,China (Mainland)
Landing PortSavannah, Georgia
Manifest Qty1219 CTN
Manifest Weight14262 Kilograms
Manifest Dimension187 Cubic Meters
Place of ReceiptXIAMEN
Conveyance ID9308649 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-04

Container Cargo Description
Container #PiecesDescription
CAXU7067062366THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR P.O. NO.:3662207458
MEDU416850445THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR P.O. NO.:3662207458
MSCU436178076THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR P.O. NO.:3662207458
MSCU50049413663RD 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. FOOTWEAR P.O. NO.:3662207458
MSCU5953969366THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR P.O. NO.:3662207458
CAXU7067062NO MARKS NO MARKS NO MARKS NO MARKS
MEDU4168504NO MARKS NO MARKS NO MARKS NO MARKS
MSCU4361780NO MARKS NO MARKS NO MARKS NO MARKS
MSCU5004941EI REF:53E0308695 N/M SAME SAME SAME SAME SAME SAME
MSCU5953969NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUX1675289 () 918ERegular Bill12019-04-27 / 2019-06-05


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