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 17158 BOX with a total weight of 801681 Pounds arrived on 2018-06-02 via the vessel MAERSK WEYMOUTH to the port of Norfolk, Virginia. Cargo includes products identified as ceramic floor tile 18x18 p rof. invoice # 0418 lg 11 po# 80881024 freight colle ct as per agreement 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
VesselMAERSK WEYMOUTH [LR]
Departure PortPuerto Manzanillo,Panama
Landing PortNorfolk, Virginia
Manifest Qty17158 BOX
Manifest Weight801681 Pounds
Manifest Dimension384 Cubic Meters
Place of ReceiptCALLAO
Conveyance ID9410260 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-02
Container Cargo Description
Container #PiecesDescription
AXIU2167360754CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 11 PO# 80881024 FREIGHT COLLE CT AS PER AGREEMENT CELIMA
GESU1428209754CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 11 PO# 80881023 FREIGHT COLLE CT AS PER AGREEMENT CELIMA
MRKU7885346754CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 11 PO# 80881020 FREIGHT COLLE CT AS PER AGREEMENT CELIMA
MRKU836513813CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 0418 LG 11 PO# 80881010 FREIGHT COLLE CT AS PER AGREEMENT PROJEC TSOURCE
MRKU844395013CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 0418 LG 11 PO# 80881009 FREIGHT COLLE CT AS PER AGREEMENT PROJEC TSOURCE
MRKU844790913CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 0418 LG 11 PO# 80881013 FREIGHT COLLE CT AS PER AGREEMENT PROJEC TSOURCE
MRSU010057813CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 0418 LG 11 PO# 80881015 FREIGHT COLLE CT AS PER AGREEMENT PROJECT SOURCE
MRSU0127440754CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 11 PO# 80881021 FREIGHT COLLE CT AS PER AGREEMENT CELIMA
MSKU205093713CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 0418 LG 11 PO# 80881016 FREIGHT COLLE CT AS PER AGREEMENT PROJECT SOURCE
MSKU413191413CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 0418 LG 11 PO# 80881011 FREIGHT COLLE CT AS PER AGREEMENT PROJEC TSOURCE
MSKU5680009754CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 11 PO# 80881022 FREIGHT COLLE CT AS PER AGREEMENT CELIMA
MSKU588481013CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 0418 LG 11 PO# 80881014 FREIGHT COLLE CT AS PER AGREEMENT PROJECTS OURCE
MSKU7103032754CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 11 PO# 80881019 FREIGHT COLLE CT AS PER AGREEMENT CELIMA
MSKU713557513CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 0418 LG 11 PO# 80881017 FREIGHT COLLE CT AS PER AGREEMENT PROJECT SOURCE
MSKU7578260754CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 11 PO# 80881018 FREIGHT COLLE CT AS PER AGREEMENT CELIMA
TGHU301576313CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 0418 LG 11 PO# 80881012 FREIGHT COLLE CT AS PER AGREEMENT PROJEC TSOURCE
AXIU2167360N/M
GESU1428209N/M
MRKU7885346N/M
MRKU8365138N/M
MRKU8443950N/M
MRKU8447909N/M
MRSU0100578N/M
MRSU0127440N/M
MSKU2050937N/M
MSKU4131914N/M
MSKU5680009N/M
MSKU5884810N/M
MSKU7103032N/M
MSKU7135575N/M
MSKU7578260N/M
TGHU3015763N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SEAUSLD817221 () 1812Master Bill12018-05-17 / 2018-06-04
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