The following Bill of Lading record outlines a container shipment imported into the US by DAMCO USA INC (NEW YORK). This shipment is registered as coming from DAMCO INDIA PRIVATE LIMITED via Mundra,India. Manifest records show a quanitity of 2163 PKG with a total weight of 9432 Kilograms arrived on 2018-09-09 via the vessel MSC SANA to the port of Savannah, Georgia. Cargo includes products identified as handicrafts of s.steel art wares inv no: si-4 731 dt d : 14.07.2018 po no: 1000 590566 to tal qty : 96 pcs total pkgs : 8 ctn hts cod e 732393.
| Carrier Code | MEDU |
| Vessel | MSC SANA [SG] |
| Departure Port | Mundra,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2163 PKG |
| Manifest Weight | 9432 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9289922 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-09 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| RFCU5052213 | 8 | HANDICRAFTS OF S.STEEL ART WARES INV NO: SI-4 731 DT D : 14.07.2018 PO NO: 1000 590566 TO TAL QTY : 96 PCS TOTAL PKGS : 8 CTN HTS COD E 732393 |
| RFCU5052213 | 197 | HANDICRAFTS OF S STEEL ART WARES. INVOICE NO: SI-4755 DT: 23.07.2018 PO NO: 080 0154236 TO TAL QTY: 788 PCS TOTAL PKGS: 197 CTNS HTS COD E 732393 |
| RFCU5052213 | 175 | HANDICRAFTS OF S STEEL ART WARES. INVOICE NO: SI-4754 DT: 23.07.2018 PO NO: 070 0154236 TO TAL QTY: 700 PCS TOTAL PKGS: 175 CTNS |
| RFCU5052213 | 2 | HANDICRAFTS OF S STEEL ART WARES. INVOICE NO: SI-4753 DT: 23.07.2018 PO NO: 060 0154236 TO TAL QTY: 960 PC S TOTAL PKGS: 240 CTNS |
| RFCU5052213 | 188 | HANDICRAFTS OF S STEEL ART WARES. INVOICE NO: SI-4752 DT: 23.07.2018 PO NO:0100 154236 TOT AL QTY: 752 PCS TOTAL PKGS: 188 CTNS |
| RFCU5052213 | 1 | HANDICRAFTS OF S STEEL ART WARES. INVOICE NO: SI-4751 DT: 23.07.2018 PO NO: 080 0130180 TO TAL QTY: 756 PCS TOTAL PKGS: 160 CTNS |
| RFCU5052213 | 165 | HANDICRAFTS OF S STEEL ART WARES. INVOICE NO: SI-4750 DT: 23.07.2018 PO NO: 070 0130180 TO TAL QTY: 782 PCS TOTAL PKGS: 165 CTNS |
| RFCU5052213 | 271 | HANDICRAFTS OF S STEEL ART WARES. INVOICE NO: SI-4749 DT: 23.07.2018 PO NO: 060 0130180 TO TAL QTY:1290 PCS TOTAL PKGS: 271 CTNS |
| RFCU5052213 | 4 | HANDICRAFTS OF S STEEL ART WARES. INVOICE NO: SI-4748 DT: 23.07.2018 PO NO: 010 0130180 TO TAL QTY: 972 PCS TOTAL PKGS: 204 CTNS |
| RFCU5052213 | 42 | HANDICRAFTS OF S.STEEL ART WARES INV NO: SI-4 732 DT D : 14.07.2018 PO NO: 2000 590566 TO TAL QTY : 504 PCS TOTAL PKGS : 42 CTN |
| RFCU5052213 | 36 | HANDICRAFTS OF S.STEEL ART WARES INV NO: SI-4 733 DT D : 14.07.2018 PO NO: 4000 590566 TO TAL QTY : 432 PCS TOTAL PKGS : 36 CTN |
| RFCU5052213 | 64 | HANDICRAFTS OF S.STEEL ART WARES INV NO: SI-4 734 DT D : 14.07.2018 PO NO: 7000 590566 TO TAL QTY : 768 PCS TOTAL PKGS : 64 CTN |
| RFCU5052213 | 8 | HANDICRAFTS OF S STEEL ART WARES. INVOICE NO: SI-4747 DT: 23.07.2018 PO NO: 500 0590567 TO TAL QTY: 96 PCS TOTAL PKGS: 8 CTNS |
| RFCU5052213 | 5 | HANDICRAFTS OF S STEEL ART WARES. INVOICE NO: SI-4746 DT: 23.07.2018 PO NO:1000 590567 TOT AL QTY:60 PCS TO TAL PKGS: 5 CTNS |
| RFCU5052213 | 217 | HANDICRAFTS OF S STEEL ART WARES. INVOICE NO: SI-4745 DT: 23.07.2018 PO NO: 500 0590565 TO TAL QTY: 1302 PC S TOTAL PKGS: 217 CTNS |
| RFCU5052213 | 137 | HANDICRAFTS OF S STEEL ART WARES. INVOICE NO: SI-4744 DT: 23.07.2018 PO NO: 200 0590565 TO TAL QTY: 822 PCS TOTAL PKGS: 137 CTNS |
| RFCU5052213 | 46 | HANDICRAFTS OF S STEEL ART WARES. INVOICE NO: SI-4743 DT: 23.07.2018 PO NO: 100 0590565 TO TAL QTY: 276 PCS TOTAL PKGS: 46 CTNS |
| RFCU5052213 | 01 TO 204 SAME SAME SAME 01 TO 204 SAME SAME 01 TO 204 | |
| RFCU5052213 | SAME SAME 01 TO 204 SAME SAME 01 TO 204 SAME SAME | |
| RFCU5052213 | 01 TO 204 SAME SAME 01 TO 204 SAME SAME 01 TO 204 SAME | |
| RFCU5052213 | SAME 01 TO 204 SAME SAME 01 TO 204 SAME SAME SAME | |
| RFCU5052213 | 01 TO 204 SAME SAME 01 TO 204 SAME SAME 01 TO 204 SAME | |
| RFCU5052213 | SAME 01 TO 204 SAME SAME 01 TO 204 SAME SAME 01 TO 204 | |
| RFCU5052213 | SAME SAME 01 TO 204 SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMB052865 | () | 832A | Master Bill | 1 | 2018-08-09 / 2018-09-10 |