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 864 CTN with a total weight of 22372 Pounds arrived on 2019-08-29 via the vessel SEAMAX NORWALK to the port of Savannah, Georgia. Cargo includes products identified as 864 cartons (864 sets) of coffee maker purcha se order no. 1114018602 "this shipment contai ns no regulated wood packing material." "the shipment is consistent with the last negotiat ed purchase order." 3rd notify party: damco d istribution services inc. 5011 east firestone place south gate, ca 90280 usa for escalatio.
| Carrier Code | ZIMU |
| Vessel | SEAMAX NORWALK [MH] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 864 CTN |
| Manifest Weight | 22372 Pounds |
| Manifest Dimension | 1928 Cubic Feet |
| Place of Receipt | TANJUNG PELEPAS |
| Conveyance ID | 9290464 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-29 |
| Container # | Pieces | Description |
|---|---|---|
| GCXU5006278 | 864 | 864 CARTONS (864 SETS) OF COFFEE MAKER PURCHA SE ORDER NO. 1114018602 "THIS SHIPMENT CONTAI NS NO REGULATED WOOD PACKING MATERIAL." "THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIAT ED PURCHASE ORDER." 3RD NOTIFY PARTY: DAMCO D ISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIO |
| GCXU5006278 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJOR8015581 | () | 4E | Regular Bill | 1 | 2019-07-25 / 2019-08-30 |