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 5628 CAS with a total weight of 22897 Kilograms arrived on 2020-05-20 via the vessel NORTHERN MAJESTIC to the port of Savannah, Georgia. Cargo includes products identified as tt plaid shirt p.o.no.:561 2513942 ci no.: ci date: g st invoice no: gst invoice dt: s.b. no.: open accoun t ref no: total qty.: 6269 6 pcs notify party 3 damco distribution servic es inc 5011 east firestone place south gate c a 90280 usa f or escalations:323-568-252 6 em ail: dcm_la=damco.com notify party 2 schneide.
| Carrier Code | MEDU |
| Vessel | NORTHERN MAJESTIC [DE] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 5628 CAS |
| Manifest Weight | 22897 Kilograms |
| Manifest Dimension | 156 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9252565 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-20 |
| Container # | Pieces | Description |
|---|---|---|
| BEAU4267142 | 1816 | TT PLAID SHIRT P.O.NO.:561 2513942 CI NO.: CI DATE: G ST INVOICE NO: GST INVOICE DT: S.B. NO.: OPEN ACCOUN T REF NO: TOTAL QTY.: 6269 6 PCS NOTIFY PARTY 3 DAMCO DISTRIBUTION SERVIC ES INC 5011 EAST FIRESTONE PLACE SOUTH GATE C A 90280 USA F OR ESCALATIONS:323-568-252 6 EM AIL: DCM_LA=DAMCO.COM NOTIFY PARTY 2 SCHNEIDE |
| MEDU7500675 | 1965 | TT PLAID SHIRT P.O.NO.:561 2513942 CI NO.: CI DATE: G ST INVOICE NO: GST INVOICE DT: S.B. NO.: OPEN ACCOUN T REF NO: TOTAL QTY.: 6269 6 PCS |
| MEDU9383990 | 1847 | TT PLAID SHIRT P.O.NO.:561 2513942 CI NO.: CI DATE: G ST INVOICE NO: GST INVOICE DT: S.B. NO.: OPEN ACCOUN T REF NO: TOTAL QTY.: 6269 6 PCS |
| BEAU4267142 | AS PER COMMERCIA L INVOICE SAME SAME SAME SAME SAME SAME SAME | |
| BEAU4267142 | SAME SAME | |
| BEAU4267142 | AS PER COMMERCIA L INVOICE SAME SAME SAME SAME SAME SAME SAME | |
| BEAU4267142 | SAME SAME | |
| MEDU7500675 | AS PER COMMERCIA L INVOICE SAME SAME SAME | |
| MEDU7500675 | AS PER COMMERCIA L INVOICE SAME SAME SAME | |
| MEDU9383990 | AS PER COMMERCIA L INVOICE SAME SAME SAME | |
| MEDU9383990 | AS PER COMMERCIA L INVOICE SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMH343896 | () | 016W | Regular Bill | 1 | 2020-04-20 / 2020-05-21 |