Damco Peru S.a. Ruc 20544144121 → Damco Usa Inc

Bill of Lading Import Record

Summary

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 21176 BOX with a total weight of 827607 Pounds arrived on 2018-01-20 via the vessel MAERSK WINNIPEG to the port of Norfolk, Virginia. Cargo includes products identified as ceramic floor tile 12x12 p rof. invoice # 1117 lg 17 po# 72232589 freight colle ct as per agreement.

Cargo Details
Consignee
DAMCO USA INC
ARROWPOINT BLVD CHARLOTTE, NC 28273
28273 CHARLOTTE UNITED STATES
1-7045712000
1-2817168600 TEL EX 1-800632 95
Shipper
DAMCO PERU S.A. RUC 20544144121
AV CANAVAL Y MOREYRA 480 2ND FLOOR
LIMA LIMA PE LIM 27
TE: 6160250
51-16160303 TEL EX 51-16289 37
Notify Party
DAMCO USA INC
ARROWPOINT BLVD CHARLOTTE, NC 28273
28273 CHARLOTTE UNITED STATES
1-7045712000

1-2817168600 TEL EX 1-800632 95
Vessel and Port
Carrier CodeSEAU
VesselMAERSK WINNIPEG [HK]
Departure PortPuerto Manzanillo,Panama
Landing PortNorfolk, Virginia
Manifest Qty21176 BOX
Manifest Weight827607 Pounds
Manifest Dimension384 Cubic Meters
Place of ReceiptCALLAO
Conveyance ID9410284 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-01-20
Container Cargo Description
Container #PiecesDescription
MRKU762073213CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 1117 LG 17 PO# 72232589 FREIGHT COLLE CT AS PER AGREEMENT
MRKU801043613CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 1117 LG 17 PO# 72232592 FREIGHT COLL ECT AS PER AGREEMENT
MRKU83755841254CERAMIC FLOOR TILE 12X12, 18X1 8 PROF. INVOICE # 1117 LG 17 PO# 72396927 FREIG HT COLLECT AS PER AGREEMENT
MRKU839058913CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 1117 LG 17 PO# 72727399 FREIGHT COLLE CT AS PER AGREEMENT
MRKU854308114CERAMIC FLOOR TILE 12X12, 18X1 8 PROF. INVOICE # 1117 LG 17 PO# 72232588 FREIG HT COLLECT AS PER AGREEMENT
MRKU893995613CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 1117 LG 17 PO# 72727400 FREIGHT COLLE CT AS PER AGREEMENT
MRKU961425613CERAMIC FLOOR TILE 12X12 AND C ERAMIC WALL TILE 3X12 PROF . INVOICE # 1117 LG 17 PO# 72727403 FREIGHT COLLECT AS PER AGREEMENT
MRSU0118134832CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 1117 LG 17 PO# 73210645 FREIGHT COLLE CT AS PER AGREEMENT
MRSU012485713CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 1117 LG 17 PO# 72727402 FREIGHT COLLE CT AS PER AGREEMENT
MRSU032005813CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 1117 LG 17 PO# 72396928 FREIGHT COLLE CT AS PER AGREEMENT
MSKU327955313CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 1117 LG 17 PO# 71747311 FREIGHT COLLE CT AS PER AGREEMENT
MSKU59361271386CERAMIC FLOOR TILE 16X16 P ROF. INVOICE # 1117 LG 17 PO# 72499761 FREIGHT COLLE CT AS PER AGREEMENT
MSKU701068613CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 1117 LG 17 PO# 72232591 FREIGHT COLLE CT AS PER AGREEMENT
MSKU749758013CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 1117 LG 17 PO# 72232590 FREIGHT COLLE CT AS PER AGREEMENT
PONU203725712CERAMIC FLOOR TILE 12X12, 18X1 8 PROF. INVOICE # 1117 LG 17 PO# 72727398 FREIG HT COLLECT AS PER AGREEMENT
TCLU228516913CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 1117 LG 17 PO# 72727401 FREIGHT COLLE CT AS PER AGREEMENT
MRKU7620732N/M
MRKU8010436N/M
MRKU8375584N/M
MRKU8390589N/M
MRKU8543081N/M
MRKU8939956N/M
MRKU9614256N/M
MRSU0118134N/M
MRSU0124857N/M
MRSU0320058N/M
MSKU3279553N/M
MSKU5936127N/M
MSKU7010686N/M
MSKU7497580N/M
PONU2037257N/M
TCLU2285169N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SEAUSLD748529 () 1802Master Bill12018-01-04 / 2018-01-22
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