The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Singapore,Singapore with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 1023 CTN with a total weight of 19452 Kilograms arrived on 2019-12-13 via the vessel SOVEREIGN MAERSK to the port of Savannah, Georgia. Cargo includes products identified as furniture 1023 cartons (1023 sets) furniture purchase order no. 5365075099 "this shipment contains no regulated wood packing material." "the shipment is consistent with the last ne gotiated purchase order." 3rd notify party: d amco distribution services inc. 5011 east fir estone place south gate, ca 90280 usa for esc.
| Carrier Code | MEDU |
| Vessel | SOVEREIGN MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1023 CTN |
| Manifest Weight | 19452 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | PASIR GUDANG, JOH |
| Conveyance ID | 9120841 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-13 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8638587 | 23 | FURNITURE 1023 CARTONS (1023 SETS) FURNITURE PURCHASE ORDER NO. 5365075099 "THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL." "THE SHIPMENT IS CONSISTENT WITH THE LAST NE GOTIATED PURCHASE ORDER." 3RD NOTIFY PARTY: D AMCO DISTRIBUTION SERVICES INC. 5011 EAST FIR ESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESC |
| MEDU8638587 | EI REF:512622203 SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMY939644 | () | 945W | Regular Bill | 1 | 2019-11-11 / 2019-12-14 |