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 SPAIN SL via Barcelona ,Spain. Manifest records show a quanitity of 15 PCS with a total weight of 11357 Kilograms arrived on 2018-01-19 via the vessel CMA CGM AMBER to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as freight prepaid cntr. containing: electronic appliances bit number 2118940 invoice number 3016083273.
| Carrier Code | CMDU |
| Vessel | CMA CGM AMBER [GB] |
| Departure Port | Barcelona ,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 15 PCS |
| Manifest Weight | 11357 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BARCELONA |
| Conveyance ID | 9350381 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-01-19 |
| Container # | Pieces | Description |
|---|---|---|
| APHU6595520 | 15 | FREIGHT PREPAID CNTR. CONTAINING: ELECTRONIC APPLIANCES BIT NUMBER 2118940 INVOICE NUMBER 3016083273 |
| APHU6595520 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0391783 | () | 186MR | Master Bill | 1 | 2018-01-11 / 2018-01-20 |