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 17944 BOX with a total weight of 820666 Pounds arrived on 2018-01-17 via the vessel SPIRIT OF TOKYO to the port of Port Everglades, Florida. Cargo includes products identified as "ceramic floor tile 12x12, 18x 18 prof. invoice # 1117 lg 19 po# 72232594 freight collect as per agreement ".
| Carrier Code | SEAU |
| Vessel | SPIRIT OF TOKYO [GB] |
| Departure Port | Puerto Manzanillo,Panama |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 17944 BOX |
| Manifest Weight | 820666 Pounds |
| Manifest Dimension | 384 Cubic Meters |
| Place of Receipt | CALLAO |
| Conveyance ID | 9222120 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-01-17 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU2926008 | 12 | "CERAMIC FLOOR TILE 12X12, 18X 18 PROF. INVOICE # 1117 LG 19 PO# 72232594 FREIGHT COLLECT AS PER AGREEMENT " |
| CAIU2400040 | 882 | "CERAMIC FLOOR TILE 12X12, 18X 18 PROF. INVOICE # 1117 LG 19 PO# 71920581 FREIGHT COLLECT AS PER AGREEMENT " |
| CAIU2515706 | 1386 | "CERAMIC FLOOR TILE 16X16 P ROF. INVOICE # 1117 LG 19 P O# 72808197 FREIGHT COLLECT AS PER AGREEMENT " |
| MRKU7449492 | 13 | "CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 1117 LG 19 P O# 72396926 FREIGHT COLLECT AS PER AGREEMENT " |
| MRKU7850334 | 7 | "CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 1117 LG 19 P O# 72300426 FREIGHT COLLECT AS PER AGREEMENT" |
| MRKU8319359 | 1386 | "CERAMIC FLOOR TILE 16X16 P ROF. INVOICE # 1117 LG 19 P O# 72808196 FREIGHT COLLECT AS PER AGREEMENT " |
| MRKU8625404 | 1254 | "CERAMIC FLOOR TILE 16X16 P ROF. INVOICE # 1117 LG 19 P O# 72499763 FREIGHT COLLECT AS PER AGREEMENT " |
| MRSU0053645 | 7 | "CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 1117 LG 19 P O# 72300427 FREIGHT COLLECT AS PER AGREEMENT " |
| MSKU5220554 | 13 | "CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 1117 LG 19 P O# 72396925 FREIGHT COLLECT AS PER AGREEMENT " |
| MSKU5288908 | 13 | "CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1117 LG 19 PO# 72232595 FREIGHT COLLEC T AS PER AGREEMENT " |
| MSKU5651551 | 1386 | "CERAMIC FLOOR TILE 16X16 P ROF. INVOICE # 1117 LG 19 P O# 72808198 FREIGHT COLLECT AS PER AGREEMENT " |
| MSKU5846234 | 6 | "CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 1117 LG 19 P O# 72300429 FREIGHT COLLECT AS PER AGREEMENT " |
| MSKU7170149 | 1262 | "CERAMIC FLOOR TILE 12X12, 18X 18 PROF. INVOICE # 1117 LG 19 PO# 72396924 FREIGHT COLLECT AS PER AGREEMENT " |
| MSKU7423381 | 7 | "CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 1117 LG 19 P O# 72300428 FREIGHT COLLECT AS PER AGREEMENT " |
| TCLU1423690 | "CERAMIC FLOOR TILE 12X12, 18X 18 PROF. INVOICE # 1117 LG 19 PO# 72727407 FREIGHT COLLECT AS PER AGREEMENT " | |
| TCLU6185764 | 832 | "CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 1117 LG 19 P O# 72727405 FREIGHT COLLECT AS PER AGREEMENT " |
| BMOU2926008 | PROJECTSOURCE CELIMA | |
| CAIU2400040 | CELIMA | |
| CAIU2515706 | PROJECTSOURCE | |
| MRKU7449492 | PROJECTSOURCE CELIMA | |
| MRKU7850334 | CELIMA | |
| MRKU8319359 | PROJECTSOURCE | |
| MRKU8625404 | PROJECTSOURCE | |
| MRSU0053645 | CELIMA | |
| MSKU5220554 | PROJECTSOURCE | |
| MSKU5288908 | PROJECTSOURCE CELIMA | |
| MSKU5651551 | PROJECTSOURCE | |
| MSKU5846234 | CELIMA | |
| MSKU7170149 | PROJECTSOURCE CELIMA | |
| MSKU7423381 | N/M | |
| TCLU1423690 | CELIMA | |
| TCLU6185764 | CELIMA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SEAUSLD731731 | () | 1801 | Master Bill | 1 | 2018-01-11 / 2018-01-19 |