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 9702 BOX with a total weight of 362503 Pounds arrived on 2018-02-19 via the vessel TIGER to the port of Savannah, Georgia. Cargo includes products identified as ceramic floor tile 16x16 p rof. invoice # 0118 lg 04 po# 74655136 freight colle ct as per agreement marca: projectsource.

Cargo Details
Consignee
DAMCO USA INC
ARROWPOINT BLVD CHARLOTTE, NC 28273
28273 CHARLOTTE UNITED STATES
1-7045712000
1-6303616200 TEL EX 1-630361 63
Shipper
DAMCO PERU S.A. RUC 20544144121
AV CANAVAL Y MOREYRA 480 2ND FLOOR
LIMA LIMA PE LIM 27
TE: 6160250
505-22203044 TEL EX 505-2255 98
Notify Party
DAMCO USA INC
ARROWPOINT BLVD CHARLOTTE, NC 28273
28273 CHARLOTTE UNITED STATES
1-7045712000

1-6303616200 TEL EX 1-630361 63
Vessel and Port
Carrier CodeSEAU
VesselTIGER [LR]
Departure PortPuerto Manzanillo,Panama
Landing PortSavannah, Georgia
Manifest Qty9702 BOX
Manifest Weight362503 Pounds
Manifest Dimension168 Cubic Meters
Place of ReceiptCALLAO
Conveyance ID9307841 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-02-19
Container Cargo Description
Container #PiecesDescription
CAXU68505981386CERAMIC FLOOR TILE 16X16 P ROF. INVOICE # 0118 LG 04 PO# 74655136 FREIGHT COLLE CT AS PER AGREEMENT MARCA: PROJECTSOURCE
MRKU68885301386CERAMIC FLOOR TILE 16X16 P ROF. INVOICE # 0118 LG 04 PO# 74655138 FREIGHT COLLE CT AS PER AGREEMENT MARCA: P ROJECTSOURCE
MRKU72797401386CERAMIC FLOOR TILE 16X16 P ROF. INVOICE # 0118 LG 04 PO# 74655134 FREIGHT COLLE CT AS PER AGREEMENT MARCA: P ROJECTSOURCE
MRKU74036811386CERAMIC FLOOR TILE 16X16 P ROF. INVOICE # 0118 LG 04 PO# 74655133 FREIGHT COLLE CT AS PER AGREEMENT MARCA: PROJECTSOURCE
MRKU82392951386CERAMIC FLOOR TILE 16X16 P ROF. INVOICE # 0118 LG 04 PO# 74655137 FREIGHT COLLE CT AS PER AGREEMENT MARCA:P ROJECTSOURCE
MSKU41511711386CERAMIC FLOOR TILE 16X16 P ROF. INVOICE # 0118 LG 04 PO# 74655139 FREIGHT COLLE CT AS PER AGREEMENT PROJECTS OURCE
MSKU72643351386CERAMIC FLOOR TILE 16X16 P ROF. INVOICE # 0118 LG 04 PO# 74655135 FREIGHT COLLE CT AS PER AGREEMENT PROJECT SOURCE
CAXU6850598N/M
MRKU6888530N/M
MRKU7279740N/M
MRKU7403681N/M
MRKU8239295N/M
MSKU4151171N/M
MSKU7264335N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SEAUSLD746217 () 1805Master Bill12018-02-01 / 2018-02-20
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