The following Bill of Lading record outlines a container shipment imported into the US by DAMCO USA INC (CHARLOTTE). This shipment is registered as coming from DAMCO A/S C/O PT DAMCO INDONESIA via Singapore,Singapore with logistic notifications handled by DAMCO CUSTOMS SERVICES INC. Manifest records show a quanitity of 8842 PKG with a total weight of 68454 Pounds arrived on 2018-01-10 via the vessel GERDA MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 158 packages ladies knit top 95% polyester 5% spandex bead ed solid flutter sleeve po n o. :280521 style no.:12015 1 no of package 440 ctn = 28 88 pcs ladies knit top 95% po lyester 5% spandex beaded sol.
| Carrier Code | MAEU |
| Vessel | GERDA MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 8842 PKG |
| Manifest Weight | 68454 Pounds |
| Manifest Dimension | 263 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9359052 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-01-10 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU0207729 | 27 | 158 PACKAGES LADIES KNIT TOP 95% POLYESTER 5% SPANDEX BEAD ED SOLID FLUTTER SLEEVE PO N O. :280521 STYLE NO.:12015 1 NO OF PACKAGE 440 CTN = 28 88 PCS LADIES KNIT TOP 95% PO LYESTER 5% SPANDEX BEADED SOL |
| MSKU0525777 | 1716 | 500 PACKAGES LADIES KNIT TOP 95% POLYESTER 5% SPANDEX BEAD ED SOLID FLUTTER SLEEVE PO N O. :280521 STYLE NO.:12015 1 NO OF PACKAGE 440 CTN = 28 88 PCS LADIES KNIT TOP 95% PO LYESTER 5% SPANDEX BEADED SOL |
| MSKU8239276 | 2415 | 415 PACKAGES LADIES KNIT TOP 95% POLYESTER 5% SPANDEX BEAD ED SOLID FLUTTER SLEEVE PO N O. :280521 STYLE NO.:12015 1 NO OF PACKAGE 440 CTN = 28 88 PCS LADIES KNIT TOP 95% PO LYESTER 5% SPANDEX BEADED SOL |
| PONU8094573 | 1991 | 287 PACKAGES LADIES KNIT TOP 95% POLYESTER 5% SPANDEX BEAD ED SOLID FLUTTER SLEEVE PO N O. :280521 STYLE NO.:12015 1 NO OF PACKAGE 440 CTN = 28 88 PCS LADIES KNIT TOP 95% PO LYESTER 5% SPANDEX BEADED SOL |
| MSKU0207729 | FROM : PT .TA GLOBAL INDONESIA SU KABUMI INDONESIA TO : CATO CORPO
RATION 8100 DENMARK ROAD CHARLOTT E, NC 28273 VENDOR NAME : TA-TR ADING CO LTD PO NO. : DEPT :
CARTON ID NO : Q'TY : SIZE : CARTON NO : OF | |
| MSKU0207729 | G.W : KGS N.W : KGS MEA SUREMENT : CBM | |
| MSKU0525777 | FROM : PT .TA GLOBAL INDONESIA SU KABUMI INDONESIA TO : CATO CORPO
RATION 8100 DENMARK ROAD CHARLOTT E, NC 28273 VENDOR NAME : TA-TR ADING CO LTD PO NO. : DEPT :
CARTON ID NO : Q'TY : SIZE : CARTON NO : OF | |
| MSKU0525777 | G.W : KGS N.W : KGS MEA SUREMENT : CBM | |
| MSKU8239276 | FROM : PT .TA GLOBAL INDONESIA SU KABUMI INDONESIA TO : CATO CORPO
RATION 8100 DENMARK ROAD CHARLOTT E, NC 28273 VENDOR NAME : TA-TR ADING CO LTD PO NO. : DEPT :
CARTON ID NO : Q'TY : SIZE : CARTON NO : OF | |
| MSKU8239276 | G.W : KGS N.W : KGS MEA SUREMENT : CBM | |
| PONU8094573 | FROM : PT .TA GLOBAL INDONESIA SU KABUMI INDONESIA TO : CATO CORPO
RATION 8100 DENMARK ROAD CHARLOTT E, NC 28273 VENDOR NAME : TA-TR ADING CO LTD PO NO. : DEPT :
CARTON ID NO : Q'TY : SIZE : CARTON NO : OF | |
| PONU8094573 | G.W : KGS N.W : KGS MEA SUREMENT : CBM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU962765388 | () | 747W | Master Bill | 1 | 2017-11-28 / 2018-01-11 |