The following Bill of Lading record outlines a container shipment imported into the US by DAMCO USA INC. This shipment is registered as coming from DAMCO PERU S.A. RUC 20544144121 via Puerto Manzanillo,Panama. Manifest records show a quanitity of 15586 BOX with a total weight of 832878 Pounds arrived on 2018-01-13 via the vessel MAERSK WEYMOUTH to the port of Norfolk, Virginia. Cargo includes products identified as "ceramic floor tile 18x18 p rof. invoice # 1117 lg 16 p o# 72024015 freight collect as per agreement ".
| Carrier Code | SEAU |
| Vessel | MAERSK WEYMOUTH [HK] |
| Departure Port | Puerto Manzanillo,Panama |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 15586 BOX |
| Manifest Weight | 832878 Pounds |
| Manifest Dimension | 384 Cubic Meters |
| Place of Receipt | CALLAO |
| Conveyance ID | 9410260 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-01-13 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU2379940 | 7 | "CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 1117 LG 16 P O# 72024015 FREIGHT COLLECT AS PER AGREEMENT " |
| CRSU1394203 | 7 | "CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 1117 LG 16 P O# 72024011 FREIGHT COLLECT AS PER AGREEMENT " |
| MRKU6595342 | 13 | "CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1117 LG 16 PO# 71747310 FREIGHT COLLEC T AS PER AGREEMENT " |
| MRKU6678046 | 13 | "CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1117 LG 16 PO# 71747309 FREIGHT COLLEC T AS PER AGREEMENT " |
| MRKU7114966 | 13 | "CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1117 LG 16 PO# 71747307 FREIGHT COLLEC T AS PER AGREEMENT " |
| MRKU8058764 | 7 | "CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 1117 LG 16 P O# 72300431 FREIGHT COLLECT AS PER AGREEMENT " |
| MRKU8201941 | 7 | "CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 1117 LG 16 P O# 72024013 FREIGHT COLLECT AS PER AGREEMENT " |
| MRKU8792736 | 7 | "CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 1117 LG 16 P O# 72024014 FREIGHT COLLECT AS PER AGREEMENT " |
| MRKU9046602 | 7 | "CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 1117 LG 16 P O# 72300432 FREIGHT COLLECT AS PER AGREEMENT " |
| MRKU9201355 | 26 | "CERAMIC FLOOR TILE 12X12, 18X 18 PROF. INVOICE # 1117 LG 16 PO# 71747306 FREIGHT COLLECT AS PER AGREEMENT " |
| MRKU9514405 | 7 | "CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 1117 LG 16 P O# 72300430 FREIGHT COLLECT AS PER AGREEMENT " |
| MSKU4407556 | 22 | "CERAMIC FLOOR TILE 16X16, 18X 18 PROF. INVOICE # 1117 LG 16 PO# 72024021 FREIGHT COLLECT AS PER AGREEMENT " |
| MSKU7225766 | 13 | "CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1117 LG 16 PO# 71747308 FREIGHT COLLEC T AS PER AGREEMENT " |
| PONU0322928 | 7 | "CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 1117 LG 16 P O# 72024012 FREIGHT COLLECT AS PER AGREEMENT " |
| TGHU0963271 | 998 | "CERAMIC FLOOR TILE 12X12, 16X 16, 18X18 PROF. INVOICE # 1 117 LG 16 PO# 72300433 F REIGHT COLLECT AS PER AGREEMEN T " |
| TGHU1763149 | 7 | "CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 1117 LG 16 P O# 72024016 FREIGHT COLLECT AS PER AGREEMENT " |
| CAIU2379940 | CELIMA | |
| CRSU1394203 | CELIMA | |
| MRKU6595342 | CELIMA | |
| MRKU6678046 | CELIMA | |
| MRKU7114966 | CELIMA | |
| MRKU8058764 | CELIMA | |
| MRKU8201941 | CELIMA | |
| MRKU8792736 | CELIMA | |
| MRKU9046602 | CELIMA | |
| MRKU9201355 | PROJECTSOURCE CELIMA | |
| MRKU9514405 | CELIMA | |
| MSKU4407556 | PROJECTSOURCE CELIMA | |
| MSKU7225766 | CELIMA | |
| PONU0322928 | CELIMA | |
| TGHU0963271 | PROJECTSOURCE CELIMA | |
| TGHU1763149 | CELIMA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SEAUSLD748538 | () | 1802 | Master Bill | 1 | 2018-01-16 / 2018-01-17 |