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 1200 PKG with a total weight of 5940 Kilograms arrived on 2019-02-18 via the vessel MSC PAMELA to the port of Savannah, Georgia. Cargo includes products identified as handicrafts of steel iron & aluminum invoice# bi-481 /18-19 dt-03/01/2019 po# 0 100414881 pcs-600, ctn-150 sb# 1245976 dt-11/01/2019 po no. 0100414881 hs code . 732393.
| Carrier Code | MEDU |
| Vessel | MSC PAMELA [PA] |
| Departure Port | Mundra,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1200 PKG |
| Manifest Weight | 5940 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9290531 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-18 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| FCIU9070626 | 1 | HANDICRAFTS OF STEEL IRON & ALUMINUM INVOICE# BI-481 /18-19 DT-03/01/2019 PO# 0 100414881 PCS-600, CTN-150 SB# 1245976 DT-11/01/2019 PO NO. 0100414881 HS CODE . 732393 |
| FCIU9070626 | 0 | HANDICRAFTS OF STEEL, IRON & ALUMINUM INVOICE # BI-48 7/18-19 DT-03/01/2019 PO# 7000414886 PCS-800, CTN-20 0 SB# 1246021 DT-11/01/201 9 PO NO. 7000414886 HS COD E. 732393 |
| FCIU9070626 | 1 | HANDICRAFTS OF STEEL, IRON & ALUMINUM INVOICE # BI-48 2/18-19 DT-03/01/2019 PO# 0600414881 PCS-600, CTN-15 0 SB# 1245976 DT-11/01/201 9 PO NO. 0600414881 HS COD E. 732393 |
| FCIU9070626 | 1 | HANDICRAFTS OF STEEL, IRON & ALUMINUM INVOICE # BI-48 3/18-19 DT-03/01/2019 PO# 0700414881 PCS-600, CTN-15 0 SB# 1245976 DT-11/01/201 9 PO NO. 0700414881 HS COD E. 732393 |
| FCIU9070626 | 0 | HANDICRAFTS OF STEEL, IRON & ALUMINUM INVOICE # BI-48 6/18-19 DT-03/01/2019 PO# 6000414886 PCS-800, CTN-20 0 SB# 1246021 DT-11/01/201 9 PO NO. 6000414886 HS COD E. 732393 |
| FCIU9070626 | 1 | HANDICRAFTS OF STEEL, IRON & ALUMINUM INVOICE # BI-48 4/18-19 DT-03/01/2019 PO# 0800414881 PCS-600, CTN-15 0 SB# 1245976 DT-11/01/201 9 PO NO. 0800414881 HS COD E. 732393 |
| FCIU9070626 | 0 | HANDICRAFTS OF STEEL, IRON & ALUMINUM INVOICE # BI-48 5/18-19 DT-03/01/2019 PO# 4000414886 PCS-800, CTN-20 0 SB# 1246021 DT-11/01/201 9 PO NO. 4000414886 HS COD E. 732393 |
| FCIU9070626 | 601 TO 800 SAME SAME SAME 601 TO 800 SAME SAME SAME | |
| FCIU9070626 | 601 TO 800 SAME SAME SAME 601 TO 800 SAME SAME SAME | |
| FCIU9070626 | 601 TO 800 SAME SAME SAME 601 TO 800 SAME SAME SAME | |
| FCIU9070626 | 601 TO 800 SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMM680283 | () | 903A | Master Bill | 1 | 2019-01-18 / 2019-02-19 |