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Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Vung Tau,Vietnam with logistic notifications handled by DAMCO USA INC (CHARLOTTE). Manifest records show a quanitity of 2481 PCS with a total weight of 109302 Kilograms arrived on 2019-10-15 via the vessel APL MIAMI to the port of Savannah, Georgia. Cargo includes products identified as various household furniture or accessories (wooden furniture) covering purchase order number: 1765184pkm 1769944wem 1783384wem.

Cargo Details
Consignee


Shipper


Notify Party
DAMCO USA INC (CHARLOTTE)
9300 ARROWPOINT BLVD
CHARLOTTE NC 28273
USWSIIMP DAMCO.COM


Vessel and Port
Carrier CodeAPLU
VesselAPL MIAMI [SG]
Departure PortVung Tau,Vietnam
Landing PortSavannah, Georgia
Manifest Qty2481 PCS
Manifest Weight109302 Kilograms
Manifest Dimension6 Cubic Meters
Place of ReceiptHO CHI MINH CITY
Conveyance ID9597549 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-10-15
Container Cargo Description
Container #PiecesDescription
APHU6569900235VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1765184PKM 1769944WEM 1783384WEM
APHU6910215361VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1765184PKM 1769944WEM 1783384WEM
CMAU5535170316VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1765184PKM 1769944WEM 1783384WEM
CNCU5505219236VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1765184PKM 1769944WEM 1783384WEM
GESU5622681133VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1765184PKM 1769944WEM 1783384WEM
GESU6101292149VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1765184PKM 1769944WEM 1783384WEM
TCNU2933823618VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1765184PKM 1769944WEM 1783384WEM
TRLU7076793121VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1765184PKM 1769944WEM 1783384WEM
TRLU71968020VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1765184PKM 1769944WEM 1783384WEM
UESU4779920112VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1765184PKM 1769944WEM 1783384WEM
APHU6569900NO MARKS
APHU6910215NO MARKS
CMAU5535170NO MARKS
CNCU5505219NO MARKS
GESU5622681NO MARKS
GESU6101292NO MARKS
TCNU2933823NO MARKS
TRLU7076793NO MARKS
TRLU7196802NO MARKS
UESU4779920NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAXK0191019 () 0TU8YRegular Bill12019-09-30 / 2019-10-16
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