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 Lazaro Cardenas,Mexico. Manifest records show a quanitity of 15132 BOX with a total weight of 1011890 Pounds arrived on 2018-02-28 via the vessel SEALAND GUAYAQUIL to the port of Los Angeles, California. Cargo includes products identified as ceramic floor tile 18x18 pro f. invoice # 0118 lg 11 po# 74921656 freight collect as per agreement marca: celima.
| Carrier Code | SEAU |
| Vessel | SEALAND GUAYAQUIL [LR] |
| Departure Port | Lazaro Cardenas,Mexico |
| Landing Port | Los Angeles, California |
| Manifest Qty | 15132 BOX |
| Manifest Weight | 1011890 Pounds |
| Manifest Dimension | 480 Cubic Meters |
| Place of Receipt | CALLAO |
| Conveyance ID | 9383259 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-28 |
| Container # | Pieces | Description |
|---|---|---|
| AMFU3265460 | 6 | CERAMIC FLOOR TILE 18X18 PRO F. INVOICE # 0118 LG 11 PO# 74921656 FREIGHT COLLECT AS PER AGREEMENT MARCA: CELIMA |
| MRKU6671083 | 754 | CERAMIC FLOOR TILE 18X18 PRO F. INVOICE # 0118 LG 11 PO# 74921674 FREIGHT COLLECT AS PER AGREEMENT MARCA: CELIMA |
| MRKU7106087 | 754 | CERAMIC FLOOR TILE 18X18 PRO F. INVOICE # 0118 LG 11 PO# 74921670 FREIGHT COLLECT AS PER AGREEMENT MARCA: CELIMA |
| MRKU7157124 | 754 | CERAMIC FLOOR TILE 18X18 PRO F. INVOICE # 0118 LG 11 PO# 74921671 FREIGHT COLLECT AS PER AGREEMENT MARCA: CELIMA |
| MRKU7212710 | 754 | CERAMIC FLOOR TILE 18X18 PRO F. INVOICE # 0118 LG 11 PO# 74921660 FREIGHT COLLECT AS PER AGREEMENT MARCA: CELIMA |
| MRKU7772118 | 754 | CERAMIC FLOOR TILE 18X18 PRO F. INVOICE # 0118 LG 11 PO# 74921659 FREIGHT COLLECT AS PER AGREEMENT MARCA: CELIMA |
| MRKU8117255 | 754 | CERAMIC FLOOR TILE 18X18 PRO F. INVOICE # 0118 LG 11 PO# 74921666 FREIGHT COLLECT AS PER AGREEMENT MARCA: CELIMA |
| MRKU8157936 | 754 | CERAMIC FLOOR TILE 18X18 PRO F. INVOICE # 0118 LG 11 PO# 74921675 FREIGHT COLLECT AS PER AGREEMENT MARCA: CELIMA |
| MRKU8340211 | 754 | CERAMIC FLOOR TILE 18X18 PRO F. INVOICE # 0118 LG 11 PO# 74921668 FREIGHT COLLECT AS PER AGREEMENT MARCA: CELIMA |
| MRKU8501960 | 754 | CERAMIC FLOOR TILE 18X18 PRO F. INVOICE # 0118 LG 11 PO# 74921662 FREIGHT COLLECT AS PER AGREEMENT MARCA: CELIMA |
| MRKU9142360 | 754 | CERAMIC FLOOR TILE 18X18 PRO F. INVOICE # 0118 LG 13 PO# 74921657 FREIGHT COLLECT AS PER AGREEMENT MARCA: CELIMA |
| MRKU9184577 | 754 | CERAMIC FLOOR TILE 18X18 PRO F. INVOICE # 0118 LG 11 PO# 74921667 FREIGHT COLLECT AS PER AGREEMENT MARCA: CELIMA |
| MRSU0261994 | 754 | CERAMIC FLOOR TILE 18X18 PRO F. INVOICE # 0118 LG 11 PO# 74921665 FREIGHT COLLECT AS PER AGREEMENT MARCA: CELIMA |
| MSKU5548965 | 754 | CERAMIC FLOOR TILE 18X18 PRO F. INVOICE # 0118 LG 11 PO# 74921661 FREIGHT COLLECT AS PER AGREEMENT MARCA: CELIMA |
| MSKU7797972 | 754 | CERAMIC FLOOR TILE 18X18 PRO F. INVOICE # 0118 LG 11 PO# 74921658 FREIGHT COLLECT AS PER AGREEMENT MARCA: CELIMA |
| PONU0431739 | 754 | CERAMIC FLOOR TILE 18X18 PRO F. INVOICE # 0118 LG 11 PO# 74921672 FREIGHT COLLECT AS PER AGREEMENT MARCA: CELIMA |
| TCLU1416942 | 754 | CERAMIC FLOOR TILE 18X18 PRO F. INVOICE # 0118 LG 11 PO# 74921664 FREIGHT COLLECT AS PER AGREEMENT MARCA: CELIMA |
| TCLU2318154 | 754 | CERAMIC FLOOR TILE 18X18 PRO F. INVOICE # 0118 LG 11 PO# 74921673 FREIGHT COLLECT AS PER AGREEMENT MARCA: CELIMA |
| TCLU6134387 | 754 | CERAMIC FLOOR TILE 18X18 PRO F. INVOICE # 0118 LG 11 PO# 74921669 FREIGHT COLLECT AS PER AGREEMENT MARCA: CELIMA |
| TGHU1820249 | 754 | CERAMIC FLOOR TILE 18X18 PRO F. INVOICE # 0118 LG 11 PO# 74921663 FREIGHT COLLECT AS PER AGREEMENT MARCA: CELIMA |
| AMFU3265460 | N/M | |
| MRKU6671083 | N/M | |
| MRKU7106087 | N/M | |
| MRKU7157124 | N/M | |
| MRKU7212710 | N/M | |
| MRKU7772118 | N/M | |
| MRKU8117255 | N/M | |
| MRKU8157936 | N/M | |
| MRKU8340211 | N/M | |
| MRKU8501960 | N/M | |
| MRKU9142360 | N/M | |
| MRKU9184577 | N/M | |
| MRSU0261994 | N/M | |
| MSKU5548965 | N/M | |
| MSKU7797972 | N/M | |
| PONU0431739 | N/M | |
| TCLU1416942 | N/M | |
| TCLU2318154 | N/M | |
| TCLU6134387 | N/M | |
| TGHU1820249 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SEAUSLD747818 | () | 1804 | Master Bill | 1 | 2018-02-28 / 2018-03-01 |