The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Pusan,South Korea with logistic notifications handled by FEDEX TRADE NETWORKS. Manifest records show a quanitity of 1682 CTN with a total weight of 49591 Pounds arrived on 2019-11-27 via the vessel ANNA MAERSK to the port of Seattle, Washington. Cargo includes products identified as men shoes po# 1415900328 sc#297883192 freight coll ect please issue seaway bill 3rd notify damco distribu tion services inc. 5011 east firestone place south gate, ca 90280 usa for escalation.
| Carrier Code | MAEU |
| Vessel | ANNA MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Seattle, Washington |
| Manifest Qty | 1682 CTN |
| Manifest Weight | 49591 Pounds |
| Manifest Dimension | 144 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9260421 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-27 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5599940 | 733 | MEN SHOES PO# 1415900328 SC#297883192 FREIGHT COLL ECT PLEASE ISSUE SEAWAY BILL 3RD NOTIFY DAMCO DISTRIBU TION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATION |
| MSKU9207078 | 111 | MEN SHOES PO# 1415900328 SC#297883192 FREIGHT COLL ECT PLEASE ISSUE SEAWAY BILL 3RD NOTIFY DAMCO DISTRIBU TION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATION |
| SUDU6570798 | 838 | MEN SHOES PO# 1415900328 SC#297883192 FREIGHT COLL ECT PLEASE ISSUE SEAWAY BILL 3RD NOTIFY DAMCO DISTRIBU TION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATION |
| MRKU5599940 | N/M | |
| MSKU9207078 | N/M | |
| SUDU6570798 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU598839844 | () | 944N | Regular Bill | 1 | 2019-11-07 / 2019-12-02 |