The following Bill of Lading record outlines a container shipment imported into the US by DAMCO. This shipment is registered as coming from DAMCO INDIA PVT LTD via Salalah,Oman. Manifest records show a quanitity of 38 PKG with a total weight of 33719 Pounds arrived on 2020-04-29 via the vessel MAERSK ATLANTA to the port of Houston, Texas. Cargo includes products identified as mtr vhl fgd pts-da w d/f w/n p rov w o trans com,n-d axs;pt s tf npkt1g 4683 aa-1350, 4.0"front/ rear alum wy lot no 789328 npkt1g 4683 ga-135 0,5.0"front alum wy lot no 7 95125 motor vehicle forge.
| Carrier Code | SAFM |
| Vessel | MAERSK ATLANTA [US] |
| Departure Port | Salalah,Oman |
| Landing Port | Houston, Texas |
| Manifest Qty | 38 PKG |
| Manifest Weight | 33719 Pounds |
| Manifest Dimension | 40 Cubic Meters |
| Place of Receipt | KATTUPALLI |
| Conveyance ID | 9348649 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-29 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU6214432 | 38 | MTR VHL FGD PTS-DA W D/F W/N P ROV W O TRANS COM,N-D AXS;PT S TF NPKT1G 4683 AA-1350, 4.0"FRONT/ REAR ALUM WY LOT NO 789328 NPKT1G 4683 GA-135 0,5.0"FRONT ALUM WY LOT NO 7 95125 MOTOR VEHICLE FORGE |
| MSKU6214432 | AS PER INVOICE: 5000010643/ 13.03. 2020 INVOICE: 5000010644/ 13.03.20 20 INVOICE: 5000010645/ 13.03.2020 INVOICE: 5000010646/ 13.03.2020 INVOICE: 5000010647/ 13.03.2020 | |
| MSKU6214432 | AS PER INVOICE: 5000010643/ 13.03. 2020 INVOICE: 5000010644/ 13.03.20 20 INVOICE: 5000010645/ 13.03.2020 INVOICE: 5000010646/ 13.03.2020 INVOICE: 5000010647/ 13.03.2020 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SAFM711046546 | () | 012W | Master Bill | 1 | 2020-03-31 / 2020-04-30 |