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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 Colombo Harbor,Sri Lanka with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 11250 CAS with a total weight of 45769 Kilograms arrived on 2020-02-06 via the vessel MAERSK KAWASAKI to the port of Savannah, Georgia. Cargo includes products identified as ts woven peasant top p.o.n o.: 5612513939 c i no.: c i date: gst invoice no: gs t invoice dt: s.b. no.: op en account ref no: total q ty.: 125324 pcs notify par ty 3 damco distrib ution se rvices inc 5011 east fires tone plac e south gate ca 9 0280 usa for escalations:3 23-568-2526 email: dcm_la= damco.com notify p.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901
SAVANNAH GA 31401 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMAERSK KAWASAKI [LR]
Departure PortColombo Harbor,Sri Lanka
Landing PortSavannah, Georgia
Manifest Qty11250 CAS
Manifest Weight45769 Kilograms
Manifest Dimension324 Cubic Meters
Place of ReceiptTUTICORIN
Conveyance ID9107887 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-02-06
Container Cargo Description
Container #PiecesDescription
CAXU90617781865TS WOVEN PEASANT TOP P.O.N O.: 5612513939 C I NO.: C I DATE: GST INVOICE NO: GS T INVOICE DT: S.B. NO.: OP EN ACCOUNT REF NO: TOTAL Q TY.: 125324 PCS NOTIFY PAR TY 3 DAMCO DISTRIB UTION SE RVICES INC 5011 EAST FIRES TONE PLAC E SOUTH GATE CA 9 0280 USA FOR ESCALATIONS:3 23-568-2526 EMAIL: DCM_LA= DAMCO.COM NOTIFY P
MSCU75388012246TS WOVEN PEASANT TOP P.O.N O.: 5612513939 C I NO.: C I DATE: GST INVOICE NO: GS T INVOICE DT: S.B. NO.: OP EN ACCOUNT REF NO: TOTAL Q TY.: 125324 PCS
MSCU93344112335TS WOVEN PEASANT TOP P.O.N O.: 5612513939 C I NO.: C I DATE: GST INVOICE NO: GS T INVOICE DT: S.B. NO.: OP EN ACCOUNT REF NO: TOTAL Q TY.: 125324 PCS
TCLU98581602316TS WOVEN PEASANT TOP P.O.N O.: 5612513939 C I NO.: C I DATE: GST INVOICE NO: GS T INVOICE DT: S.B. NO.: OP EN ACCOUNT REF NO: TOTAL Q TY.: 125324 PCS
TCNU7170529231TS WOVEN PEASANT TOP P.O.N O.: 5612513939 C I NO.: C I DATE: GST INVOICE NO: GS T INVOICE DT: S.B. NO.: OP EN ACCOUNT REF NO: TOTAL Q TY.: 125324 PCS CARGO TO B E RELEASED AGAINST THE SIM ULTANEOUS PRESENTATION OF BL'S MEDUM N320822, MEDUMN3 20830
TRLU81924902257TS WOVEN PEASANT TOP P.O.N O.: 5612513939 C I NO.: C I DATE: GST INVOICE NO: GS T INVOICE DT: S.B. NO.: OP EN ACCOUNT REF NO: TOTAL Q TY.: 125324 PCS
CAXU9061778AS PER COMMERCIA L INVOICE SAME SAME SAME SAME SAME SAME SAME
CAXU9061778SAME SAME
CAXU9061778AS PER COMMERCIA L INVOICE SAME SAME SAME SAME SAME SAME SAME
CAXU9061778SAME SAME
MSCU7538801NO MARKS NO MARKS NO MARKS NO MARKS
MSCU7538801NO MARKS NO MARKS NO MARKS NO MARKS
MSCU9334411NO MARKS NO MARKS NO MARKS NO MARKS
MSCU9334411NO MARKS NO MARKS NO MARKS NO MARKS
TCLU9858160NO MARKS NO MARKS NO MARKS NO MARKS
TCLU9858160NO MARKS NO MARKS NO MARKS NO MARKS
TCNU7170529NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU7170529NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TRLU8192490NO MARKS NO MARKS NO MARKS NO MARKS
TRLU8192490NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMN320822 () 001WRegular Bill12020-01-07 / 2020-02-07
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