The following Bill of Lading record outlines a container shipment imported into the US by DAMCO USA INC. This shipment is registered as coming from via Vung Tau,Vietnam. Manifest records show a quanitity of 4072 CTN with a total weight of 23412 Pounds arrived on 2019-10-18 via the vessel AXEL MAERSK to the port of Savannah, Georgia. Cargo includes products identified as ladies 93% cotton 7% spandex cut & sewn luxe leopard / fes tive chains / enchanted fair isle knit legging cato styl e no. 44024784 / 44024803 / 4 4024822 p.o number style numb er 355821 95239 ladie.
Carrier Code | MAEU |
Vessel | AXEL MAERSK [DK] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Savannah, Georgia |
Manifest Qty | 4072 CTN |
Manifest Weight | 23412 Pounds |
Manifest Dimension | 88 Cubic Meters |
Place of Receipt | HO CHI MINH CITY |
Conveyance ID | 9260419 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-10-18 |
Container # | Pieces | Description |
---|---|---|
HASU5060420 | 3215 | LADIES 93% COTTON 7% SPANDEX CUT & SEWN LUXE LEOPARD / FES TIVE CHAINS / ENCHANTED FAIR ISLE KNIT LEGGING CATO STYL E NO. 44024784 / 44024803 / 4 4024822 P.O NUMBER STYLE NUMB ER 355821 95239 LADIE |
TRHU3995783 | 857 | LADIES 93% COTTON 7% SPANDEX CUT & SEWN LUXE LEOPARD / FES TIVE CHAINS / ENCHANTED FAIR ISLE KNIT LEGGING CATO STYL E NO. 44024784 / 44024803 / 4 4024822 P.O NUMBER STYLE NUMB ER 355821 95239 LADIE |
HASU5060420 | SAME AS COMMERCIAL INVOICE SAME A S COMMERCIAL INVOICE FROM :KARMA VIETNAM CO.,LTD 305/45 PHAN VAN HON STREET, TAN THOI NHAT WARD, DISTRICT 12, HCMC, VIETNAM TO : ANWUZHI IMPORTS 8100 DENMARK RD CHARLOTTE,NC 28273,USA. PO NO.: DEPT. NO. CARTON ID #: SIZE : RAT | |
HASU5060420 | IO : QUANTITY : COLOR : CARTON NO____OF _____ G.W N.W : MADE IN VIETNAM SAME AS COMMERCIAL INVO ICE FROM :KARMA VIETNAM CO.,LTD 305/45 PHAN VAN HON STREET, TAN THOI NHAT WARD, DISTRICT 12, HCMC , VIETNAM TO : ANWUZHI IMPORTS 8100 DENMARK RD CHARLOTTE,NC 2827 | |
HASU5060420 | 3,USA. PO NO.: DEPT. NO. CARTON I D #: SIZE : RATIO : QUANTITY : COLOR : CARTON NO____OF _____ G. W N.W : MADE IN VIETNAM | |
TRHU3995783 | SAME AS COMMERCIAL INVOICE SAME A S COMMERCIAL INVOICE FROM :KARMA VIETNAM CO.,LTD 305/45 PHAN VAN HON STREET, TAN THOI NHAT WARD, DISTRICT 12, HCMC, VIETNAM TO : ANWUZHI IMPORTS 8100 DENMARK RD CHARLOTTE,NC 28273,USA. PO NO.: DEPT. NO. CARTON ID #: SIZE : RAT | |
TRHU3995783 | IO : QUANTITY : COLOR : CARTON NO____OF _____ G.W N.W : MADE IN VIETNAM SAME AS COMMERCIAL INVO ICE FROM :KARMA VIETNAM CO.,LTD 305/45 PHAN VAN HON STREET, TAN THOI NHAT WARD, DISTRICT 12, HCMC , VIETNAM TO : ANWUZHI IMPORTS 8100 DENMARK RD CHARLOTTE,NC 2827 | |
TRHU3995783 | 3,USA. PO NO.: DEPT. NO. CARTON I D #: SIZE : RATIO : QUANTITY : COLOR : CARTON NO____OF _____ G. W N.W : MADE IN VIETNAM |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU585326354 | () | 937W | Master Bill | 1 | 2019-09-13 / 2019-10-19 |