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 7592 BOX with a total weight of 298139 Pounds arrived on 2018-05-27 via the vessel CAP ROCA to the port of Savannah, Georgia. Cargo includes products identified as ceramic floor tile 18x18, 12x1 2 prof. invoice # 0418 lg 06 po# 80349154 freigh t collect as per agreement projectsource celima.

Cargo Details
Consignee
DAMCO USA INC
ARROWPOINT BLVD
CHARLOTTE, NC 28273 9300
28273 CHARLOTTE
1-7045712000
Shipper
DAMCO PERU S.A. RUC 20544144121
AV CANAVAL Y MOREYRA 480 2ND FLOOR
SIDRO
LIMA LIMA PE LIM 27
51-16160303 TEL EX 51-16289 37
Notify Party
DAMCO USA INC
ARROWPOINT BLVD
CHARLOTTE, NC 28273 9300
28273 CHARLOTTE

1-7045712000
Vessel and Port
Carrier CodeSEAU
VesselCAP ROCA [LR]
Departure PortPuerto Manzanillo,Panama
Landing PortSavannah, Georgia
Manifest Qty7592 BOX
Manifest Weight298139 Pounds
Manifest Dimension144 Cubic Meters
Place of ReceiptCALLAO
Conveyance ID9399789 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-05-27

Container Cargo Description
Container #PiecesDescription
CAIU2274321992CERAMIC FLOOR TILE 18X18, 12X1 2 PROF. INVOICE # 0418 LG 06 PO# 80349154 FREIGH T COLLECT AS PER AGREEMENT PROJECTSOURCE CELIMA
MRKU736964813CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 0418 LG 06 PO# 80349158 FREIGHT COLLE CT AS PER AGREEMENT PROJECT SOURCE
MSKU329285313CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 0418 LG 06 PO# 80349156 FREIGHT COLLE CT AS PER AGREEMENT PROJEC TSOURCE
MSKU518805113CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 0418 LG 06 PO# 80349157 FREIGHT COLLE CT AS PER AGREEMENT PROJECT SOURCE
MSKU752043713CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 0418 LG 06 PO# 80349155 FREIGHT COLLE CT AS PER AGREEMENT PROJEC TSOURCE
TGHU006975013CERAMIC FLOOR TILE 18X18, 12X1 2 CERAMIC WALL TILE 3X12 PROF. INVOICE # 0418 LG 06 PO# 80349159 FREIGHT COLLECT AS PER AGREEMENT P ROJECTSOURCE CELIMA
CAIU2274321N/M
MRKU7369648N/M
MSKU3292853N/M
MSKU5188051N/M
MSKU7520437N/M
TGHU0069750N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SEAUSLD836396 () 1815Master Bill12018-05-10 / 2018-05-28


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