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 VIETNAM COMPANY LIMITED O/B via Vung Tau,Vietnam with logistic notifications handled by DAMCO CUSTOMS SERVICES. Manifest records show a quanitity of 3626 CTN with a total weight of 10952 Kilograms arrived on 2018-03-20 via the vessel JEBEL ALI to the port of Savannah, Georgia. Cargo includes products identified as 3626 ctn ladies 95_ polyester 5_ spandex a coco caravel palazzo knit pant. po no. 292994 style no. 123489 invoice no. wict-18-006yk.
Carrier Code | MOLU |
Vessel | JEBEL ALI [MT] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Savannah, Georgia |
Manifest Qty | 3626 CTN |
Manifest Weight | 10952 Kilograms |
Manifest Dimension | 78 Cubic Meters |
Place of Receipt | HO-CHI-MINH - PHU |
Conveyance ID | 9525936 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-03-20 |
Container # | Pieces | Description |
---|---|---|
DRYU4568687 | 3626 | 3626 CTN LADIES 95_ POLYESTER 5_ SPANDEX A COCO CARAVEL PALAZZO KNIT PANT. PO NO. 292994 STYLE NO. 123489 INVOICE NO. WICT-18-006YK |
DRYU4568687 | 3626 CTN LADIES 95_ POLYESTER 5_ SPANDEX A COCO CARAVEL PALAZZO KNIT PANT. PO NO. 292994 STYLE NO. 123489 INVOICE NO. WICT-18-006YK Q_TY 2795PCS/442CTNS | |
DRYU4568687 | WOMENS 95_ POLYESTER 5_ SPANDEX AVE COCO CARAVEL PALAZZO KNIT PANT. PO NO. 292581 STYLE NO. 123490 INVOICE NO. WICT-18-006YK Q_TY 2225PCS/368CTNS LADIES 95_ POLYESTER 5_ | |
DRYU4568687 | SPANDEX ITY WOL CROP KNIT PANT. PO NO. 295254 STYLE NO. 125465 INVOICE NO. WICT-18-006YK Q_TY 3612PCS/729CTNS WOMENS 95_ POLYESTER 5_ SPANDEX ITY WOL CROP KNIT | |
DRYU4568687 | PANT. PO NO. 296219 STYLE NO. 125466 INVOICE NO. WICT-18-006YK Q_TY 2208PCS/505CTNS LADIES 95_ POLYESTER 5_ SPANDEX HONOLULU MERM MAXI KNT SKIRT. | |
DRYU4568687 | PO NO. 295149 STYLE NO. 107563 INVOICE NO. WICT-18-006YK Q_TY 7660PCS/1120CTNS WOMENS 95_ POLYESTER 5_ SPANDEX HONOLULU MERM MAXI KNIT SKIRT. PO NO. 296316 | |
DRYU4568687 | STYLE NO. 108549 INVOICE NO. WICT-18-006YK Q_TY 2585PCS/462CTNS CARGO RECEIVED DATE_ FEB 04.2018 SCAC CODE_ DMCQ HSWB _ SGN2325590 S/C_NL00004F5-019 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU15457601046 | () | 001E | Master Bill | 1 | 2018-02-21 / 2018-03-21 |