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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 South Riding Point,Bahamas with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 2748 CAS with a total weight of 12528 Kilograms arrived on 2020-02-02 via the vessel MONACO to the port of Houston, Texas. Cargo includes products identified as ge cotton crew pocket t-sh irt p.o.no.: 56125 14271 ci no.: ci date: gst invoice no: gst in voice dt: s.b. no.: open account ref no: tota l qty.: 31908 pcs noti fy party 3 damco distr ibut ion services inc 5011 east firestone pla ce south gat e ca 90280 usa for escalat ions: 323-568-2526 email: d cm_la=damco.com notify.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL
18255 HUMBLE PARKWAY HUMBLE
HOUSTON TX 77338 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMONACO [LR]
Departure PortSouth Riding Point,Bahamas
Landing PortHouston, Texas
Manifest Qty2748 CAS
Manifest Weight12528 Kilograms
Manifest Dimension94 Cubic Meters
Place of ReceiptTUTICORIN
Conveyance ID9314961 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-02-02
Container Cargo Description
Container #PiecesDescription
DFSU64328541873GE COTTON CREW POCKET T-SH IRT P.O.NO.: 56125 14271 CI NO.: CI DATE: GST INVOICE NO: GST IN VOICE DT: S.B. NO.: OPEN ACCOUNT REF NO: TOTA L QTY.: 31908 PCS NOTI FY PARTY 3 DAMCO DISTR IBUT ION SERVICES INC 5011 EAST FIRESTONE PLA CE SOUTH GAT E CA 90280 USA FOR ESCALAT IONS: 323-568-2526 EMAIL: D CM_LA=DAMCO.COM NOTIFY
INKU6728377428TS WOVEN PEASANT TOP P.O.N O.: 5612514271 CI NO.: CI DATE: GST INVOICE NO: GST INVOICE DT: S.B. NO.: OPEN ACCOUNT REF NO: TOTAL QTY .: 5136 PCS "CARGO TO BE R ELEASED AGAINST THE S IMULT ANEOUS PRESENTATION OF BL' S MEDUMN1043 09,MEDUMN10428 3,MEDUMN104275 & MEDUMN104 176 "
MEDU7559890259GE COTTON CREW POCKET T-SH IRT P.O.NO.: 56125 14271 CI NO.: CI DATE: GST INVOICE NO: GST IN VOICE DT: S.B. NO.: OPEN ACCOUNT REF NO: TOTA L QTY.: 31908 PCS "CAR GO TO BE RELEASED AGAI NST THE SIMULTANEOUS PRESENTAT ION OF BL'S ME DUMN104309,M EDUMN104242"
TEMU8710534188GE COTTON CREW POCKET T-SH IRT P.O.NO.: 56125 14271 CI NO.: CI DATE: GST INVOICE NO: GST IN VOICE DT: S.B. NO.: OPEN ACCOUNT REF NO: TOTA L QTY.: 31908 PCS "CAR GO TO BE RELEASED AGAI NST THE SIMULTANEOUS PRESENTAT ION OF BL'S M EDUMN104309, MEDUMN104242"
DFSU6432854AS PER COMMERCIA L INVOICE SAME SAME SAME SAME SAME SAME SAME
DFSU6432854SAME
DFSU6432854AS PER COMMERCIA L INVOICE SAME SAME SAME SAME SAME SAME SAME
DFSU6432854SAME
INKU6728377AS PER COMMERCIA L INVOICE SAME SAME SAME SAME SAME SAME
INKU6728377AS PER COMMERCIA L INVOICE SAME SAME SAME SAME SAME SAME
MEDU7559890AS PER COMMERCIA L INVOICE SAME SAME SAME SAME SAME
MEDU7559890AS PER COMMERCIA L INVOICE SAME SAME SAME SAME SAME
TEMU8710534AS PER COMMERCIA L INVOICE SAME SAME SAME SAME SAME
TEMU8710534AS PER COMMERCIA L INVOICE SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMN104309 () 003ARegular Bill12020-01-17 / 2020-02-03
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