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 466 CTN with a total weight of 14893 Kilograms arrived on 2020-07-02 via the vessel ADRIAN MAERSK to the port of Savannah, Georgia. Cargo includes products identified as furniture 466 cartons (466 sets) furniture pu rchase order no. 5365078393 "this shipment co ntains no regulated wood packing material." " the shipment is consistent with the last nego tiated purchase order." 3rd notify party: dam co distribution services inc. 5011 east fires tone place south gate, ca 90280 usa for escal.
| Carrier Code | MEDU |
| Vessel | ADRIAN MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 466 CTN |
| Manifest Weight | 14893 Kilograms |
| Manifest Dimension | 42 Cubic Meters |
| Place of Receipt | PASIR GUDANG, JOH |
| Conveyance ID | 9260457 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-02 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU8367202 | 466 | FURNITURE 466 CARTONS (466 SETS) FURNITURE PU RCHASE ORDER NO. 5365078393 "THIS SHIPMENT CO NTAINS NO REGULATED WOOD PACKING MATERIAL." " THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER." 3RD NOTIFY PARTY: DAM CO DISTRIBUTION SERVICES INC. 5011 EAST FIRES TONE PLACE SOUTH GATE, CA 90280 USA FOR ESCAL |
| FSCU8367202 | EI REF:512624444 SAME SAME SAME SAME SAME SAME SAME | |
| FSCU8367202 | SAME | |
| FSCU8367202 | EI REF:512624444 SAME SAME SAME SAME SAME SAME SAME | |
| FSCU8367202 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUPM272159 | () | 022W | Regular Bill | 1 | 2020-06-10 / 2020-07-03 |