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 INT'L OF WASHINGTON(SAV). Manifest records show a quanitity of 1680 CTN with a total weight of 22743 Pounds arrived on 2019-07-06 via the vessel SANTA TERESA to the port of Savannah, Georgia. Cargo includes products identified as 1680 cartons (1680 sets) of coffee maker purc hase order no. 7764004989 scn: z19296ar "this shipment contains no regulated wood packing material." "the shipment is consistent with t he last negotiated purchase order." 3rd notif y party: damco distribution services inc. 501 1 east firestone place south gate, ca 90280 u.
| Carrier Code | ZIMU |
| Vessel | SANTA TERESA [DK] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1680 CTN |
| Manifest Weight | 22743 Pounds |
| Manifest Dimension | 2314 Cubic Feet |
| Place of Receipt | TANJUNG PELEPAS |
| Conveyance ID | 9430375 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-06 |
| Container # | Pieces | Description |
|---|---|---|
| CRSU9012673 | 16 | 1680 CARTONS (1680 SETS) OF COFFEE MAKER PURC HASE ORDER NO. 7764004989 SCN: Z19296AR "THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL." "THE SHIPMENT IS CONSISTENT WITH T HE LAST NEGOTIATED PURCHASE ORDER." 3RD NOTIF Y PARTY: DAMCO DISTRIBUTION SERVICES INC. 501 1 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 U |
| CRSU9012673 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJOR8015217 | () | 5E | Regular Bill | 1 | 2019-06-04 / 2019-07-08 |