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 178 CTN with a total weight of 1273 Kilograms arrived on 2020-01-31 via the vessel SEROJA ENAM to the port of Savannah, Georgia. Cargo includes products identified as 3rd 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 po# 1415903194.
| Carrier Code | MEDU |
| Vessel | SEROJA ENAM [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 178 CTN |
| Manifest Weight | 1273 Kilograms |
| Manifest Dimension | 13 Cubic Meters |
| Place of Receipt | FUZHOU |
| Conveyance ID | 9567673 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-31 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7417640 | 178 | 3RD 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 PO# 1415903194 |
| MSDU7417640 | EI REF:53E0345436 N/M SAME SAME SAME SAME SAME SAME | |
| MSDU7417640 | EI REF:53E0345436 N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUFZ723125 | () | 952W | Regular Bill | 1 | 2019-12-30 / 2020-02-01 |