The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Algeciras,Spain with logistic notifications handled by EXPEDITORS INTL OF WA INC. Manifest records show a quanitity of 6264 CTN with a total weight of 104608 Pounds arrived on 2020-09-12 via the vessel MAERSK SENTOSA to the port of Savannah, Georgia. Cargo includes products identified as butter cookies 26% 15x340g sam 's choice tin - blue and red po#9052193845 nrm: 20pt00 028425654604 3rd notify part y damco distribution service s inc. 5011 east firestone p lace south gate, ca 90280.
| Carrier Code | MAEU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 6264 CTN |
| Manifest Weight | 104608 Pounds |
| Manifest Dimension | 207 Cubic Meters |
| Place of Receipt | LEIXOES |
| Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-12 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7559440 | 88 | BUTTER COOKIES 26% 15X340G SAM 'S CHOICE TIN - BLUE AND RED PO#9052193845 NRM: 20PT00 028425654604 3RD NOTIFY PART Y DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE P LACE SOUTH GATE, CA 90280 |
| MRKU2320985 | 88 | BUTTER COOKIES 26% 15X340G SAM 'S CHOICE TIN - BLUE AND RED PO#9052193845 NRM: 20PT00 028425654604 3RD NOTIFY PART Y DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE P LACE SOUTH GATE, CA 90280 |
| MRKU5876480 | 88 | BUTTER COOKIES 26% 15X340G SAM 'S CHOICE TIN - BLUE AND RED PO#9052193845 NRM: 20PT00 028425654604 3RD NOTIFY PART Y DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE P LACE SOUTH GATE, CA 90280 |
| CAIU7559440 | EI REF:5680015361 | |
| CAIU7559440 | EI REF:5680015361 | |
| MRKU2320985 | EI REF:5680015361 | |
| MRKU2320985 | EI REF:5680015361 | |
| MRKU5876480 | EI REF:5680015361 | |
| MRKU5876480 | EI REF:5680015361 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU204371957 | () | 032W | Regular Bill | 1 | 2020-08-27 / 2020-09-14 |