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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 2652 PCS with a total weight of 103205 Kilograms arrived on 2020-02-01 via the vessel APL DUBLIN to the port of Savannah, Georgia. Cargo includes products identified as various household furniture or accessories (wooden furniture) covering purchase order number: 1803919pkm 1816454pkm 1816450pkm.

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 DUBLIN [SG]
Departure PortVung Tau,Vietnam
Landing PortSavannah, Georgia
Manifest Qty2652 PCS
Manifest Weight103205 Kilograms
Manifest Dimension6 Cubic Meters
Place of ReceiptHO CHI MINH CITY
Conveyance ID9601314 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-01
Container Cargo Description
Container #PiecesDescription
APHU7067743257VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1803919PKM 1816454PKM 1816450PKM
BEAU40623060VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1803919PKM 1816454PKM 1816450PKM
CAIU8101405242VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1803919PKM 1816454PKM 1816450PKM
CMAU5252503168VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1803919PKM 1816454PKM 1816450PKM
CMAU7917151444VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1803919PKM 1816454PKM 1816450PKM
ECMU9818090361VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1803919PKM 1816454PKM 1816450PKM
SEGU4970964326VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1803919PKM 1816454PKM 1816450PKM
TCKU97880703VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1803919PKM 1816454PKM 1816450PKM
TCLU1884840444VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1803919PKM 1816454PKM 1816450PKM
APHU7067743NO MARKS
APHU7067743NO MARKS
BEAU4062306NO MARKS
BEAU4062306NO MARKS
CAIU8101405NO MARKS
CAIU8101405NO MARKS
CMAU5252503NO MARKS
CMAU5252503NO MARKS
CMAU7917151NO MARKS
CMAU7917151NO MARKS
ECMU9818090NO MARKS
ECMU9818090NO MARKS
SEGU4970964NO MARKS
SEGU4970964NO MARKS
TCKU9788070NO MARKS
TCKU9788070NO MARKS
TCLU1884840NO MARKS
TCLU1884840NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAXK0221479 () 0TUAMRegular Bill12020-01-13 / 2020-02-03
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