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 INDIA PVT LTD via Judda,Saudi Arabia. Manifest records show a quanitity of 10023 CTN with a total weight of 22379 Pounds arrived on 2018-06-22 via the vessel MAERSK COLUMBUS to the port of Savannah, Georgia. Cargo includes products identified as freight collect hfe po#: 045 1866968/ 00010 customer po#: 0451864130 material #: e048 9cu00 material desc: ner mic roshots ast quantity: 4644 hts # : 95030030 invoice no 20127 invoice date 17/05/.
| Carrier Code | SAFM |
| Vessel | MAERSK COLUMBUS [US] |
| Departure Port | Judda,Saudi Arabia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 10023 CTN |
| Manifest Weight | 22379 Pounds |
| Manifest Dimension | 84 Cubic Meters |
| Place of Receipt | KATTUPALLI |
| Conveyance ID | 9332987 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-06-22 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU0916851 | 774 | FREIGHT COLLECT HFE PO#: 045 1866968/ 00010 CUSTOMER PO#: 0451864130 MATERIAL #: E048 9CU00 MATERIAL DESC: NER MIC ROSHOTS AST QUANTITY: 4644 HTS # : 95030030 INVOICE NO 20127 INVOICE DATE 17/05/ |
| MRKU0916851 | 231 | FREIGHT COLLECT HFE PO#: 045 1941252/ 00010 CUSTOMER PO#: 0451936257 MATERIAL #: B461 4AS01 MATERIAL DESC: NER NST RIKE BO WSTRIKE QUANTITY: 924 HTS # :95030030 |
| MRKU0916851 | 917 | FREIGHT COLLECT HFE PO#: 045 1866969/ 00010 CUSTOMER PO#: 0451864130 MATERIAL #: E048 9CU00 MATERIAL DESC: NER MIC ROSHOTS AST QUANTITY: 5502 HTS # : 95030030 |
| MRKU0916851 | 63 | FREIGHT COLLECT HFE PO#: 045 1905962/ 00010 CUSTOMER PO#: 0451904643 MATERIAL #: B100 4095H MATERIAL DESC: GRAB AN D GO GA MES AST QUANTITY: 1512 HTS # : 95030030 |
| MRKU0916851 | 63 | FREIGHT COLLECT HFE PO#: 045 1905963/ 00010 CUSTOMER PO#: 0451904643 MATERIAL #: B100 4095H MATERIAL DESC: GRAB AN D GO GA MES AST QUANTITY: 1512 HTS # : 95030030 |
| MRKU0916851 | 2194 | FREIGHT COLLECT HFE PO#: 045 1941247/ 00010 CUSTOMER PO#: 0451936247 MATERIAL #: A169 02213 MATERIAL DESC: NER NST RIKE EL ITE TRIAD EX3 QUAN TITY: 8776 HTS # : 95030030 |
| MRKU0916851 | 1595 | FREIGHT COLLECT HFE PO#: 045 1960710/ 00010 CUSTOMER PO#: 0451958693 MATERIAL #: B880 2AS00 MATERIAL DESC: NER NST RIKE JO LT QUANTITY: 12760 HTS # : 95030030 |
| MRKU0916851 | 63 | FREIGHT COLLECT HFE PO#: 045 1905964/ 00010 CUSTOMER PO#: 0451904643 MATERIAL #: B100 4095H MATERIAL DESC: GRAB AN D GO GA MES AST QUANTITY: 1512 HTS # :95030030 |
| MRKU0916851 | 26 | FREIGHT COLLECT HFE PO#: 045 1905965/ 00010 CUSTOMER PO#: 0451904643 MATERIAL #: B100 4095H MATERIAL DESC: GRAB AN D GO GA MES AST QUANTITY: 624 HTS # :95030030 |
| MRKU0916851 | 666 | FREIGHT COLLECT HFE PO#: 045 1922198/ 00010 CUSTOMER PO#: 0451921061 MATERIAL #: A169 02213 MATERIAL DESC: NER NST RIKE EL ITE TRIAD EX3 QUAN TITY: 2664 HTS # :95030030 |
| TEMU3464187 | 3431 | FREIGHT COLLECT HFE PO#: 045 1941247/ 00010 CUSTOMER PO#: 0451936247 MATERIAL #: A169 02213 MATERIAL DESC: NER NST RIKE EL ITE TRIAD EX3 QUAN TITY: 13724 HTS # :95030030 INVOICE NO 20128 INVOICE |
| MRKU0916851 | HASBRO E0489CU00 HASBRO E0489CU00 HASBRO B1004095H HASBRO B1004095H HASBRO A16902213 HASBRO B8802AS00 HASBRO B1004095H HASBRO B1004095H | |
| MRKU0916851 | HASBRO A16902213 HASBRO B4614AS01 | |
| TEMU3464187 | HASBRO A16902213 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SAFM576627819 | () | 1806 | Master Bill | 1 | 2018-05-31 / 2018-06-23 |