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 366 CTN with a total weight of 2539 Kilograms arrived on 2019-02-10 via the vessel MSC SANA to the port of Savannah, Georgia. Cargo includes products identified as woven cotton pillow hts co de : 940490 order no. 1000 658900 quantity : 533 pcs /106 carto ns invoice no: e -0806 dated: 18/12/2018 sh i pping bill no.
| Carrier Code | MEDU |
| Vessel | MSC SANA [SG] |
| Departure Port | Mundra,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 366 CTN |
| Manifest Weight | 2539 Kilograms |
| Manifest Dimension | 59 Cubic Meters |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9289922 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-10 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GLDU7684755 | 6 | WOVEN COTTON PILLOW HTS CO DE : 940490 ORDER NO. 1000 658900 QUANTITY : 533 PCS /106 CARTO NS INVOICE NO: E -0806 DATED: 18/12/2018 SH I PPING BILL NO |
| GLDU7684755 | 54 | WOVEN COTTON PILLOW HTS CO DE : 940490 ORDER NO. 2000 658900 QUANTITY : 272 PCS / 54 CARTO NS INVOICE NO: E -0807 DATED: 18/12/2018 SH I PPING BILL NO PO NO. 2000 658900 HS CODE. 940 490 |
| GLDU7684755 | 6 | WOVEN COTTON PILLOW HTS CO DE : 940490 ORDER NO. 5000 658900 QUANTITY : 1024 PCS / 206 CAR TONS INVOICE NO: E-0808 DATED: 18/12/2018 SHI PPING BILL NO PO NO. 50 00658900 HS CODE. 940 490 |
| GLDU7684755 | 1-206 CARTONS SAME SAME SAME 1-206 CARTONS SAME SAME SAME | |
| GLDU7684755 | SAME 1-206 CARTONS SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMM523848 | () | 902A | Master Bill | 1 | 2019-01-10 / 2019-02-12 |