The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Colombo Harbor,Sri Lanka with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 240 CAS with a total weight of 711 Kilograms arrived on 2019-10-17 via the vessel CAP ARNAUTI to the port of Savannah, Georgia. Cargo includes products identified as ms woven placemat (process ed woven made ups - power loom) po no. 0615136943 - 23.07.2019 ms flat woven placemat red sedona total carto ns: 60 cat: 369 dept no: 00014 p0 type: 0040 i nvoice no. : 1920uwj290 s. b. no.: ==india notify par ty 3 damco distribution se rvices inc 5011 east fires tone place south gate ca.
| Carrier Code | MEDU |
| Vessel | CAP ARNAUTI [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 240 CAS |
| Manifest Weight | 711 Kilograms |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9629380 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-17 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4646393 | MS WOVEN PLACEMAT (PROCESS ED WOVEN MADE UPS - POWER LOOM) PO NO. 0615136943 - 23.07.2019 MS FLAT WOVEN PLACEMAT RED SEDONA TOTAL CARTO NS: 60 CAT: 369 DEPT NO: 00014 P0 TYPE: 0040 I NVOICE NO. : 1920UWJ290 S. B. NO.: ==INDIA NOTIFY PAR TY 3 DAMCO DISTRIBUTION SE RVICES INC 5011 EAST FIRES TONE PLACE SOUTH GATE CA | |
| MEDU7339489 | 1 | MS WOVEN PLACEMAT, MS 4PK WAFFLE DISH CLOTH ( PROCESS ED WOVEN MADE UPS - POWER LOOM) PO NO . 0615136943 - 23.07.2019 MS 4PK WAFFLE DC BL UE ECLIPSE TOTAL CAR TONS: 180 CAT: 369 DEPT NO : 00014 P0 TYPE: 0040 INVO ICE NO. : 1920U WJ290A S.B. NO.: ==INDIA NOTIFY PARTY 3 DAMCO DISTRIBUTION SERV ICES INC 5011 EAST FIRESTO |
| BMOU4646393 | AS PER INVOICE CASES NO: 1 TO 6 0 SAME SAME SAME SAME SAME SAME SAME | |
| BMOU4646393 | SAME SAME SAME SAME | |
| MEDU7339489 | AS PER INVOICE CASES NOS: 1 TO 240 SAME SAME SAME SAME SAME SAME SAME | |
| MEDU7339489 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUUM329238 | () | 937W | Regular Bill | 1 | 2019-09-16 / 2019-10-18 |