The following Bill of Lading record outlines a container shipment imported into the US by DAMCO USA INC (CHARLOTTE). This shipment is registered as coming from DAMCO A/S C/O PT DAMCO INDONESIA via Singapore,Singapore with logistic notifications handled by DAMCO CUSTOMS SERVICES INC. Manifest records show a quanitity of 8083 PKG with a total weight of 71647 Pounds arrived on 2018-04-13 via the vessel GJERTRUD MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 62 packages ladies knit top 9 5% polyester 5% spandex scoop drawstring cold shoulder po no. : 294703 style n o. : 125744 553 ctn = 3536 pieces ladies knit top 9 5% polyester 5% spandex scoop.
Carrier Code | MAEU |
Vessel | GJERTRUD MAERSK [DK] |
Departure Port | Singapore,Singapore |
Landing Port | Savannah, Georgia |
Manifest Qty | 8083 PKG |
Manifest Weight | 71647 Pounds |
Manifest Dimension | 250 Cubic Meters |
Place of Receipt | JAKARTA |
Conveyance ID | 9320233 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-04-13 |
Container # | Pieces | Description |
---|---|---|
MRKU6787659 | 659 | 62 PACKAGES LADIES KNIT TOP 9 5% POLYESTER 5% SPANDEX SCOOP DRAWSTRING COLD SHOULDER PO NO. : 294703 STYLE N O. : 125744 553 CTN = 3536 PIECES LADIES KNIT TOP 9 5% POLYESTER 5% SPANDEX SCOOP |
MSKU4654047 | 29 | 122 PACKAGES LADIES KNIT TOP 95% POLYESTER 5% SPANDEX SCOO P DRAWSTRING COLD SHOULDER P O NO. : 294703 STYLE NO. : 125744 553 CTN = 3536 PIECES LADIES KNIT TOP 95% POLYESTER 5% SPANDEX SCOO |
MSKU4752070 | 2551 | 393 PACKAGES LADIES KNIT TOP 95% POLYESTER 5% SPANDEX SCOO P DRAWSTRING COLD SHOULDER P O NO. : 294703 STYLE NO. : 125744 553 CTN = 3536 PIECES LADIES KNIT TOP 95% POLYESTER 5% SPANDEX SCOO |
MSKU4781144 | 2264 | 393 PACKAGES LADIES KNIT TOP 95% POLYESTER 5% SPANDEX SCOO P DRAWSTRING COLD SHOULDER P O NO. : 294703 STYLE NO. : 125744 553 CTN = 3536 PIECES LADIES KNIT TOP 95% POLYESTER 5% SPANDEX SCOO |
MRKU6787659 | FROM : PT .TA GLOBAL INDONESIA SU KABUMI INDONESIA TO : CATO CORPO
RATION 8100 DENMARK ROAD CHARLOTT E, NC 28273 VENDOR NAME : TA-TR ADING CO LTD PO NO. : DEPT :
CARTON ID NO : Q'TY : SIZE : CARTON NO : OF | |
MRKU6787659 | G.W : KGS N.W : KGS MEA SUREMENT : CBM | |
MSKU4654047 | FROM : PT .TA GLOBAL INDONESIA SU KABUMI INDONESIA TO : CATO CORPO
RATION 8100 DENMARK ROAD CHARLOTT E, NC 28273 VENDOR NAME : TA-TR ADING CO LTD PO NO. : DEPT :
CARTON ID NO : Q'TY : SIZE : CARTON NO : OF | |
MSKU4654047 | G.W : KGS N.W : KGS MEA SUREMENT : CBM | |
MSKU4752070 | FROM : PT .TA GLOBAL INDONESIA SU KABUMI INDONESIA TO : CATO CORPO
RATION 8100 DENMARK ROAD CHARLOTT E, NC 28273 VENDOR NAME : TA-TR ADING CO LTD PO NO. : DEPT :
CARTON ID NO : Q'TY : SIZE : CARTON NO : OF | |
MSKU4752070 | G.W : KGS N.W : KGS MEA SUREMENT : CBM | |
MSKU4781144 | FROM : PT .TA GLOBAL INDONESIA SU KABUMI INDONESIA TO : CATO CORPO
RATION 8100 DENMARK ROAD CHARLOTT E, NC 28273 VENDOR NAME : TA-TR ADING CO LTD PO NO. : DEPT :
CARTON ID NO : Q'TY : SIZE : CARTON NO : OF | |
MSKU4781144 | G.W : KGS N.W : KGS MEA SUREMENT : CBM |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU963959312 | () | 809W | Master Bill | 1 | 2018-03-06 / 2018-04-14 |