Damco India Pvt L T D
Bill of Lading Import Records
Address and Contact Info
- DAMCO INDIA PVT LTD
O/B:SHAHI EXPORTS PVT LTD(HYDERABAD P/A-7/3 ROAD NO 12 NACHARAM MEDCHHAL-MALKAJGIRI TELENGANA 50007 91-4030484100 TEL EX 91-40304 84
- DAMCO INDIA PVT LTD
13TH FLOOR TOWER A URMI ESTATE GANPATRAO KADAM MARG LOWER PAR 400707 NEW MUMBAI JAWAHARLAL NEHRU 91-4030484100 TEL EX 91-40304 84 - DAMCO INDIA PVT LTD
77 POTTIPATTI PLAZA, NUNGAMBAKKAM HIGH ROAD 600034 NUNGAMBAKKAM CHENNAI INDIA - DAMCO INDIA PVT LTD
. 7TH KM KANTH ROAD MORADABAD UP 2440 01 IN - DAMCO INDIA PVT LTD
. GT ROAD PANIPAT UP 244001 IN
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Damco India Pvt L T D are presented below. In total, 18202 import manifest records have been entered for Damco India Pvt L T D since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
| DAMCO USA INC (NEW YORK) | 1-7045712000 TEL EX 54 | 13 |
| WALMART STORES INC. USA | 10 | |
| DAMCO USA INC | 1-6303616200 TEL EX 61 | 9 |
| THE CHILDREN S PLACE SERVICES CO.LL | 4 | |
| JC PENNEY PURCHASING CORPORATION | 1-9724312634 TEL EX 00 | 2 |
| ADIDAS INTERNATIONAL TRADING BV, | 2 | |
| QS WHOLESALE LLC | 2 | |
| QUIKSILVER CANADA, CORP | 2 | |
| DC SHOES, INC. | 1 | |
| DAMCO CANADA INC | 1-8663613073 TEL EX 90 | 1 |
| DAMCO USA INC US | 1 | |
| WOLVERINE WORLD WIDE INC | 1 | |
| REX CARGO COSTA RICA | 506-22097013 TEL EX 78 | 1 |
Suppliers
| DAMCO LOGISTICS MEXICO | 52-6444108888 TEL EX 22 | 1 |
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018053125289 | DAMCO INDIA PVT LTD 3RD FLOOR OLD NO 130, NEW NO 50 Departure Port Salalah,Oman |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD CROSS ISLAND New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU5794885 [1] | 2 pcs 5316 PAIRS OF GENTS LEATHER SHOES & HALF BOOTS MADE O UT OF COW FINISHED LEATHER INVOICE NO :FC064/ 18-19 DT :27.04.2018 SB NO: DT:27. 04.2018 PO NO :61027171,61 020502,61020504, PO NO :61 | 2018-05-29 |
| MRKU5794885 [2] | 112 pcs LEATHER FOOTWEAR PO: 0061029 637 SKU: 261366957060 HTS CODE: 6403996075 PRS: 768 INVOICE NO. INVOICE DATE FC0 64/18-19 27.04.2018 SB NO D ATE 27.04.2018 | 2018-05-29 |
| MRKU5794885 [3] | 2 pcs LEATHER FOOTWEAR PO: 0061020 504 SKU: 261377717060 HTS CODE: 6403996075 PRS: 612 INVOICE NO. INVOICE DATE FC0 64/18-19 27.04.2018 SB NO D ATE 27.04.2018 | 2018-05-29 |
| MRKU5794885 [4] | 131 pcs LEATHER FOOTWEAR PO: 0061029 640 SKU: 261366277060 HTS CODE: 6403916075 PRS: 924 INVOICE NO. INVOICE DATE FC0 64/18-19 27.04.2018 SB NO D ATE 27.04.2018 | 2018-05-29 |
| MRKU5794885 [5] | - pcs LEATHER FOOTWEAR PO: 0061029 639 SKU: 261366937060 HTS CODE: 6403996075 PRS: 612 INVOICE NO. INVOICE DATE FC0 64/18-19 27.04.2018 SB NO D ATE 27.04.2018 MAIN CA RRIAGE: MAERSK SHENZHEN / 817W | 2018-05-29 |
| 2018053124675 | DAMCO INDIA PVT LTD GANESH OFFICE BUILDING, 3RD FLOOR, Departure Port Salalah,Oman |
DAMCO USA INC 955 W HAWTHORN DR Houston, Texas Arrival Port |
| TCKU1149263 [1] | 23 pcs MOTOR VEHICLE PARTS -BRAKES & SERVO BRAKES PARTS THEREOF 19403801-PISTON FINISHED 32 330888-CALIPER PISTON 3233406 9-CALIPER PISTON 32667699-PRI MARY PLUNGER 32667703-SECONDA RY PLUNGER 32666527-PRIMARY | 2018-05-30 |
| 2018053122161 | DAMCO INDIA PVT LTD
3RD FLOOR OLD NO 130, NEW NO 50 Departure Port Port Swettenham,Malaysia FEDEX TRADE NETWORKS TRANSPORT BROKERAGE, INC INTERNATIONAL |
ADIDAS INTERNATIONAL TRADING BV, 11991 LANDON DRIVE MIRA LOMA, Los Angeles, California Arrival Port |
| TRHU3115804 [1] | 135 pcs . 1 X 20'ST CONTAINER TOTAL 135 CARTONS ONLY TOTAL ONE HUNDRED THIRTY FIVE CARTONS ONLY 2 CARTON 8.78 KGM 0.125 MTQ | 2018-05-30 |
| 2018053122139 | DAMCO INDIA PVT LTD
3RD FLOOR OLD NO 130, NEW NO 50 Departure Port Port Swettenham,Malaysia FEDEX TRADE NETWORKS TRANSPORT BROKERAGE, INC INTERNATIONAL |
ADIDAS INTERNATIONAL TRADING BV, 11991 LANDON DRIVE MIRA LOMA, Los Angeles, California Arrival Port |
| FCIU4385467 [1] | 149 pcs . 1 X 20'ST CONTAINER TOTAL 149 CARTONS ONLY TOTAL ONE HUNDRED FORTY NINE CARTONS ONLY 3 CARTON 8.573 KGM 0.124 MTQ | 2018-05-30 |
| 2018053117000 | DAMCO INDIA PVT LTD
O/B:FAZE THREE LIMITED Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Houston, Texas Arrival Port |
| MRKU2002310 [1] | 2524 pcs 100% COTTON BLANKET (PIECE DY ED) WOVEN CONTRACT: 1710227 DI/PO: 03840567 LOT NO. 72 0-0552,720-0553,720-0554 INVO ICE : JCP/1819/5030 DT. 02.04 .2018 NO OF CARTONS. 2524 QT Y. 5048 PCS SHIPPING BILL NO | 2018-05-30 |
| 2018053049487 | DAMCO INDIA PVT LTD 13TH FLOOR TOWER A URMI ESTATE Departure Port Salalah,Oman |
DAMCO CANADA INC 5700 EXPLORER DRIVE SUITE 101 L4W New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU5703123 [1] | 1115 pcs HFE PO#: 0451863194/ 00010 C USTOMER PO#: 0451862271 MATE RIAL #: B48670921 MATERIAL D ESC: EZB EASY BAKE ULTIMATE OVEN BAKING STAR QUANTITY: 2 230 PCS HTS: 95030090 INVO ICE NO EP18-19/00019 INVOICE | 2018-05-29 |
| MRSU3529252 [1] | 1115 pcs FREIGHT COLLECT 2 X 40FT HQ HFE PO#: 0451863194/ 00010 CUSTOMER PO#: 0451862271 MA TERIAL #: B48670921 MATERIAL DESC: EZB EASY BAKE ULTIMAT E OVEN BAKING STAR QUANTITY: 2230 PCS HTS: 95030090 IN | 2018-05-29 |
| 2018053039382 | DAMCO INDIA PVT LTD 3RD FLOOR OLD NO 130, NEW NO 50 Departure Port Salalah,Oman |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD CROSS ISLAND New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU4730410 [1] | 145 pcs 570 CARTONS OF GENTS LEATHER SHOES & HALF BOOTS PO # 6 1020555, 61020559, 61029526 ART NO: 26136561, 26136594, 26082286 TOTAL PAIRS: 3660 INVOICE NO : 0029-C/18-19. 25-04-2018 SB NO: 4520008 | 2018-05-29 |
| TGHU4730410 [2] | 336 pcs GENTS LEATHER HALF BOOTS PO# 61029526 INVOICE NO: 0029-C /18-19 DATE: 25-04-2018 PA IRS: 2004 SB NO DATE 4520 008 28-04-2018 | 2018-05-29 |
| TGHU4730410 [3] | 89 pcs GENTS LEATHER SHOES PO# 6102 0559 INVOICE NO: 0029-C/18-1 9 DATE: 25-04-2018 PAIRS: 612 SB NO DATE 4520008 28 -04-2018 MAIN CARRIAGE: MAERSK SHENZHEN / 817W | 2018-05-29 |
| 2018053031413 | DAMCO INDIA PVT LTD TOWER 9A, DLF CYBER CITY- PHAS E II Departure Port Anvers,Belgium |
DAMCO USA INC US 5011 FIRESTONE PLACE SOUTH GATE Baltimore, Maryland Arrival Port |
| TCNU3187903 [1] | 38 pcs 5X40 CONTAINER CONTAINING 123.500 MT DISTILLE D FATTY ACIDS (C16-C18)DERIVED FR OM PALM STE ARINE(PALMITIC ACID C1685) [GMP+ASSURED] PACK ED IN 650 KGS X 190 JU MBO BAGS ORDER NO. INC -18A 03-0305(A) DATE: 03.01.201 8 FREIGHT COL LECT DULY PAL LETISED S/B NO.4110381 DT. 10.0 4.2018 S/B NO.4145028 DT.11.04.2018 S/B NO.41 | 2018-05-27 |
| TCNU1278671 [1] | 38 pcs DISTILLED FATTY ACIDS (C16 -C18)DERIVED FROM PALM STE ARINE(PALMITIC ACID C1685) | 2018-05-27 |
| SEGU6232677 [1] | 38 pcs DISTILLED FATTY ACIDS (C16 -C18)DERIVED FROM PALM STE ARINE(PALMITIC ACID C1685) | 2018-05-27 |
| CAIU7762273 [1] | 38 pcs DISTILLED FATTY ACIDS (C16 -C18)DERIVED FROM PALM STE ARINE(PALMITIC ACID C1685) | 2018-05-27 |
| SEGU4710062 [1] | 38 pcs DISTILLED FATTY ACIDS (C16 -C18)DERIVED FROM PALM STE ARINE(PALMITIC ACID C1685) | 2018-05-27 |
| 2018053026357 | DAMCO INDIA PVT LTD 3RD FLOOR OLD NO 130, NEW NO 50 Departure Port Salalah,Oman |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD CROSS ISLAND New York/Newark Area, Newark, New Jersey Arrival Port |
| PONU1608006 [1] | 579 pcs 579 CARTONS OF GENTS LEATHER SHOES PO # 61023960 ART NO: 26110309 TOTAL PAIRS: 44 64 INVOICE NO : 0028-C/18-19 . 25-04-2018 SB NO: 447955 6 / 26-04-2018 CONTAINER # PONU 160800 - 6 / 40 STD L | 2018-05-29 |
| 2018053026356 | DAMCO INDIA PVT LTD 3RD FLOOR OLD NO 130, NEW NO 50 Departure Port Salalah,Oman |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD CROSS ISLAND New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU5412215 [1] | 64 pcs 5520 PAIRS OF GENTS LEATHER SHOES MADE OUT OF COW FINIS HED LEATHER INVOICE NO :FC 061/ 18-19 DT:27.04.2018 S B NO: DT:27.04.2018 PO NO :61020510,61020511,61020512 CONTAINER #MRKU-541221-5 4 | 2018-05-29 |
| MRKU5412215 [2] | 1 pcs LEATHER FOOTWEAR PO: 0061020 511 SKU: 261383777060 HTS CODE: 6403996075 PRS: 1104 SB NO DATE 27.04.2018 IN VOICE NO. INVOICE DATE FC061 /18-19 27.04.2018 | 2018-05-29 |
| MRKU5412215 [3] | 548 pcs LEATHER FOOTWEAR PO: 0061020 512 SKU: 261139187060 HTS CODE: 6403996075 PRS: 3792 SB NO DATE 27.04.2018 IN VOICE NO. INVOICE DATE FC061 /18-19 27.04.2018 MAIN C ARRIAGE: MAERSK SHENZHEN / 817 | 2018-05-29 |
| 2018053026355 | DAMCO INDIA PVT LTD 3RD FLOOR OLD NO 130, NEW NO 50 Departure Port Salalah,Oman |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD CROSS ISLAND New York/Newark Area, Newark, New Jersey Arrival Port |
| MRSU3564037 [1] | 84 pcs 5400 PAIRS OF GENTS LEATHER HALF BOOTS & SHOES MADE O UT OF COW FINISHED LEATHER INVOICE NO :FC062/ 18-19 DT :27.04.2018 SB NO:4502128 DT:27.04.2018 PO NO :6102 0506,61020508,61020509,61 02 | 2018-05-29 |
| MRSU3564037 [2] | 84 pcs LEATHER FOOTWEAR PO: 0061020 508 SKU: 261364507060 HTS CODE: 6403916075 PRS: 504 SB NO DATE 4502128 27.04.20 18 INVOICE NO. INVOICE DATE FC062/18-19 27.04.2018 | 2018-05-29 |
| MRSU3564037 [3] | 71 pcs LEATHER FOOTWEAR PO: 0061020 509 SKU: 261364367060 HTS CODE: 6403996075 PRS: 708 SB NO DATE 4502128 27.04.20 18 INVOICE NO. INVOICE DATE FC062/18-19 27.04.2018 | 2018-05-29 |
| MRSU3564037 [4] | 539 pcs LEATHER FOOTWEAR PO: 0061020 515 SKU: 261140147060 HTS CODE: 6403996075 PRS; 3684 SB NO DATE 4502128 27.04.2 018 INVOICE NO. INVOICE DATE FC062/18-19 27.04.2018 MAIN CARRIAGE: MAERSK SHENZH | 2018-05-29 |
| 2018053026354 | DAMCO INDIA PVT LTD 3RD FLOOR OLD NO 130, NEW NO 50 Departure Port Salalah,Oman |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD CROSS ISLAND New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU5794885 [1] | 2 pcs 5316 PAIRS OF GENTS LEATHER SHOES & HALF BOOTS MADE O UT OF COW FINISHED LEATHER INVOICE NO :FC064/ 18-19 DT :27.04.2018 SB NO: DT:27. 04.2018 PO NO :61027171,61 020502,61020504, PO NO :61 | 2018-05-29 |
| MRKU5794885 [2] | 146 pcs LEATHER FOOTWEAR PO: 0061020 502 SKU: 261377707060 HTS CODE: 6403996075 PRS; 876 INVOICE NO. INVOICE DATE FC0 64/18-19 27.04.2018 SB NO D ATE 27.04.2018 | 2018-05-29 |
| MRKU5794885 [3] | 112 pcs LEATHER FOOTWEAR PO: 0061029 637 SKU: 261366957060 HTS CODE: 6403996075 PRS: 768 INVOICE NO. INVOICE DATE FC0 64/18-19 27.04.2018 SB NO D ATE 27.04.2018 | 2018-05-29 |
| MRKU5794885 [4] | 2 pcs LEATHER FOOTWEAR PO: 0061020 504 SKU: 261377717060 HTS CODE: 6403996075 PRS: 612 INVOICE NO. INVOICE DATE FC0 64/18-19 27.04.2018 SB NO D ATE 27.04.2018 | 2018-05-29 |
| MRKU5794885 [5] | 131 pcs LEATHER FOOTWEAR PO: 0061029 640 SKU: 261366277060 HTS CODE: 6403916075 PRS: 924 INVOICE NO. INVOICE DATE FC0 64/18-19 27.04.2018 SB NO D ATE 27.04.2018 | 2018-05-29 |
| 2018053026329 | DAMCO INDIA PVT LTD 3RD FLOOR OLD NO 130, NEW NO 50 Departure Port Salalah,Oman |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD CROSS ISLAND New York/Newark Area, Newark, New Jersey Arrival Port |
| MRSU3111344 [1] | 75 pcs 5388 PAIRS OF GENTS LEATHER HALF BOOTS & SHOES MADE O UT OF COW FINISHED LEATHER INVOICE NO :FC063/ 18-19 DT :27.04.2018 SB NO:4499738 DT:27.04.2018 PO NO :6102 0392,61020393,61020394,61 02 | 2018-05-29 |
| MRSU3111344 [2] | 84 pcs LEATHER FOOTWEAR PO: 0061020 505 SKU: 261364477060 HTS CODE: 6403916075 PRS; 504 INVOICE NO. INVOICE DATE FC0 63/18-19 27.04.2018 SB NO D ATE 4499738 27.04.2018 | 2018-05-29 |
| MRSU3111344 [3] | 4 pcs LEATHER FOOTWEAR PO: 0061020 516 SKU: 261331717070 HTS CODE: 6403996075 PRS: 2100 INVOICE NO. INVOICE DATE FC 063/18-19 27.04.2018 SB NO DATE 4499738 27.04.2018 | 2018-05-29 |
| MRSU3111344 [4] | 3 pcs LEATHER FOOTWEAR PO: 0061027 172 SKU: 261334787070 HTS CODE: 6403996075 PRS: 2280 INVOICE NO. INVOICE DATE FC 063/18-19 27.04.2018 SB NO DATE 4499738 27.04.2018 MAIN CARRIAGE: MAERSK SHENZH | 2018-05-29 |
| 2018053026328 | DAMCO INDIA PVT LTD 3RD FLOOR OLD NO 130, NEW NO 50 Departure Port Salalah,Oman |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD CROSS ISLAND New York/Newark Area, Newark, New Jersey Arrival Port |
| PONU1801756 [1] | 84 pcs GENTS LEATHER SHOES PO: 0061 016346 SKU: 261362347060 H TS CODE: 6403996075 PRS: 100 8 INVOICE NO 9518410018 SB NO SB/DATE 4006601 2018- 04-25 | 2018-05-29 |
| PONU1801756 [2] | 47 pcs GENTS LEATHER SHOES PO: 0061 016342 SKU: 261354667060 H TS CODE: 6403516030 PRS: 564 INVOICE NO 9518410018 S B NO SB/DATE 4006601 2018-0 4-25 | 2018-05-29 |
| PONU1801756 [3] | 95 pcs LEATHER FOOTWEAR PO: 0061020 564 SKU: 261315567060 HTS CODE: 6403996075 PRS: 1140 INVOICE NO EXP7/1718/0943 SB NO SB/DATE 4372274 2018 -04-21 | 2018-05-29 |
| PONU1801756 [4] | 84 pcs GENTS,LEATHER SHOES PO: 0061 021200 SKU: 261231487060 H TS CODE: 6403996075 PRS: 100 8 INVOICE NO 1043-1819EXPF SB NO SB/DATE 4358704 20 18-04-21 | 2018-05-29 |
| PONU1801756 [5] | - pcs LEATHER FOOTWEAR PO: 0061020 607 SKU: 261373227060 HTS CODE: 6403596060 PRS: 600 INVOICE NO EXP8/1718/0211 SB NO SB/DATE 4331615 2018- 04-20 | 2018-05-29 |
| 2018053026327 | DAMCO INDIA PVT LTD 3RD FLOOR OLD NO 130, NEW NO 50 Departure Port Salalah,Oman |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD CROSS ISLAND New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU6789653 [1] | 93 pcs LEATHER FOOTWEAR PO: 0061020 392 SKU: 261315737060 HTS CODE: 6403996075 PRS: 636 INVOICE NO. INVOICE DATE FC0 59/18-19 27.04.2018 SB NO D ATE 27.04.2018 | 2018-05-29 |
| MSKU6789653 [2] | 92 pcs LEATHER FOOTWEAR PO: 0061020 393 SKU: 261325357060 HTS CODE: 6403999065 PRS: 624 INVOICE NO. INVOICE DATE FC0 59/18-19 27.04.2018 SB NO D ATE 27.04.2018 | 2018-05-29 |
| MSKU6789653 [3] | 1 pcs LEATHER FOOTWEAR PO: 0061020 399 SKU: 261373857060 HTS CODE: 6403996075 PRS: 1488 INVOICE NO. INVOICE DATE FC 060/18-19 27.04.2018 SB NO DATE 27.04.2018 | 2018-05-29 |
| MSKU6789653 [4] | 1 pcs LEATHER FOOTWEAR PO: 0061020 394 SKU: 261315547060 HTS CODE: 6403996075 PRS: 1392 INVOICE NO. INVOICE DATE FC 059/18-19 27.04.2018 SB NO DATE 27.04.2018 | 2018-05-29 |
| MSKU6789653 [5] | 5 pcs LEATHER FOOTWEAR PO: 0061020 396 SKU: 261315577060 HTS CODE: 6403996075 PRS: 732 INVOICE NO. INVOICE DATE FC0 59/18-19 27.04.2018 SB NO D ATE 27.04.2018 MAIN CA RRIAGE: MAERSK SHENZHEN / 817W | 2018-05-29 |
| 2018053026326 | DAMCO INDIA PVT LTD 3RD FLOOR OLD NO 130, NEW NO 50 Departure Port Salalah,Oman |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD CROSS ISLAND New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU4553866 [1] | 79 pcs LEATHER FOOTWEAR PO: 0061020 397 SKU: 261198037065 HTS CODE: 6403996075 PRS: 588 SB NO SB/DATE 4309950 2018- 04-19 INVOICE NO FC029-18- 19 | 2018-05-29 |
| TGHU4553866 [2] | 3 pcs LEATHER FOOTWEAR PO: 0061020 513 SKU: 261139197075 HTS CODE: 6403996075 PRS: 2400 INVOICE NO FC029-18-19 SB NO SB/DATE 4309950 2018-04 -19 | 2018-05-29 |
| TGHU4553866 [3] | 42 pcs LEATHER FOOTWEAR PO: 0061027 175 SKU: 261081677060 HTS CODE: 6403996075 PRS: 504 INVOICE NO EXP8/1718/0217 SB NO SB/DATE 4331616 2018- 04-20 | 2018-05-29 |
| TGHU4553866 [4] | 93 pcs LEATHER FOOTWEAR PO: 0061027 174 SKU: 261063627060 HTS CODE: 6403996075 PRS; 1116 INVOICE NO EXP8/1718/0216 SB NO SB/DATE 4325236 2018 -04-19 MAIN CARRIAGE: MA ERSK SHENZHEN / 817W | 2018-05-29 |
| 2018053026325 | DAMCO INDIA PVT LTD 3RD FLOOR OLD NO 130, NEW NO 50 Departure Port Salalah,Oman |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD CROSS ISLAND New York/Newark Area, Newark, New Jersey Arrival Port |
| PONU1850982 [1] | 45 pcs GENTS LEATHER SHOES PO: 0061 016344 SKU: 261354867060 H TS CODE: 6403516030 PRS: 540 SB NO SB/DATE 4006450 20 18-04-23 INVOICE NO 951841 0014 | 2018-05-29 |
| PONU1850982 [2] | 47 pcs GENTS LEATHER SHOES PO: 0061 016345 SKU: 261380687060 H TS CODE: 6403516030 PRS: 564 INVOICE NO 9518410014 S B NO SB/DATE 4006450 2018-0 4-23 | 2018-05-29 |
| PONU1850982 [3] | 48 pcs GENTS LEATHER SHOES PO: 0061 016343 SKU: 261354187060 H TS CODE: 6403516030 PRS: 576 SB NO SB/DATE 4006450 20 18-04-23 INVOICE NO 951841 0014 | 2018-05-29 |
| PONU1850982 [4] | 97 pcs GENTS LEATHER SHOES PO: 0061 021205 SKU: 261292327060 H TS CODE: 6403996075 PRS: 116 4 SB NO SB/DATE 4006511 2 018-04-23 INVOICE NO 95184 10017 | 2018-05-29 |
| PONU1850982 [5] | 77 pcs GENTS LEATHER SHOES PO: 0061 020894 SKU: 261302807060 H TS CODE: 6403996075 PRS: 924 INVOICE NO 9518410017 S B NO SB/DATE 4006511 2018-0 4-23 | 2018-05-29 |
| 201805302620 | DAMCO INDIA PVT LTD 13TH FLOOR TOWER A URMI ESTATE Departure Port Xiamen,China (Mainland) |
DAMCO USA INC 230-79 INTL AIRPORT CNTR BLVD 11413 Los Angeles, California Arrival Port |
| MRSU4020784 [1] | 32 pcs HFE PO#: 0451877545/ 00010 C USTOMER PO#: 0451876451 MATE RIAL #: 989360791 MATERIAL D ESC: HUNGRY HUNGRY HIPPOS QUANTITY: 6804 HTS # :950300 30 CONTAINER . MRSU4020784 CARTONS 3402 QUANTITY 6804 | 2018-05-29 |
| MRKU8919728 [1] | 1216 pcs HFE PO#: 0451877545/ 00010 C USTOMER PO#: 0451876451 MATE RIAL #: 989360791 MATERIAL D ESC: HUNGRY HUNGRY HIPPOS QUANTITY: 2432 HTS # :950300 30 CONTAINER . MRKU8919728 CARTONS 1216 QUANTITY 2432 | 2018-05-29 |
| MRKU5958680 [1] | 32 pcs FREIGHT COLLECT 1 X 20FT, 2 X 40FT HQ HFE PO#: 045187754 5/ 00010 CUSTOMER PO#: 04518 76451 MATERIAL #: 989360791 MATERIAL DESC: HUNGRY HUNGRY HIPPOS QUANTITY: 6804 H TS # :95030030 INVOICE NO 00 | 2018-05-29 |
| 201805302435 | DAMCO LOGISTICS MEXICO SA DE CV 525 AV P DE LAS Departure Port Veracruz,Mexico |
DAMCO INDIA PVT LTD 13TH FLOOR TOWER A URMI ESTATE New Orleans, Louisiana Arrival Port |
| MSKU2434830 [1] | - pcs MODULE - MAIN, EMEA (CHRYS 46 01700790 00534197990E MODULE - MAIN, DIESEL (CHR 460170078 9 00534198070E GSTIN NUMBER - 27AAHCA6078Q1ZW IEC NO. - EXEMPTED EMAIL ADDRESS - ASHWIN.HEROLE@DAMC | 2018-04-22 |
| 2018052917000 | DAMCO INDIA PVT LTD 3RD FLOOR OLD NO 130, NEW NO 50 Departure Port Colombo Harbor,Sri Lanka |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD New York/Newark Area, Newark, New Jersey Arrival Port |
| DRYU9004756 [1] | 3 pcs COTTONS USING WOVEN FABRICS 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO 0600050267 MADE IN INDIA INVOICE NO | 2018-05-28 |
| 2018052916999 | DAMCO INDIA PVT LTD 3RD FLOOR OLD NO 130, NEW NO 50 Departure Port Colombo Harbor,Sri Lanka |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD New York/Newark Area, Newark, New Jersey Arrival Port |
| HAMU1176236 [1] | 165 pcs COTTONS USING WOVEN FABRICS 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO 0100050267 MADE IN INDIA INVOICE NO | 2018-05-28 |
| HAMU1176236 [2] | 242 pcs COTTONS USING WOVEN FABRICS 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO 0700050267 MADE IN INDIA INVOICE NO | 2018-05-28 |
| 2018052916976 | DAMCO INDIA PVT LTD 3RD FLOOR OLD NO 130, NEW NO 50 Departure Port Colombo Harbor,Sri Lanka |
DAMCO USA INC. 133-33 BROOKVILLE BLVD New York/Newark Area, Newark, New Jersey Arrival Port |
| CAXU9391390 [1] | 1474 pcs COTTONS USING WOVEN FABRICS 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO 800025752 MADE IN INDIA INVOICE NO | 2018-05-28 |
| CAXU9391390 [2] | 22 pcs COTTONS USING WOVEN FABRICS 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO 4000025752 MADE IN INDIA INVOICE NO | 2018-05-28 |
| 2018052916272 | DAMCO INDIA PVT LTD
TOWER A, 13 TH FLOOR, URMI ESTATE, Departure Port Mumbai,India DAMCO CUSTOMS SERVICES INC. 230-79 INTERNATIONAL AIRPORT BLVD |
DAMCO USA 133-33 BROOKVILLE BLVD New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU8627707 [1] | 42 pcs 1X40 FCL TOTAL 42 PALLETS EM PTY GLASS BOTTLES 42 PLT 4.00 0 OZ YEAST JAR QUANTITY 94, 248 PCS H.S. CODE NO: 7010. 9000 NET WT: 13,665.960 KGS OCEAN FREIGHT 2150 USD 7 DAYS FREE DETENTION AT DESTINATION | 2018-05-28 |
| 2018052916253 | DAMCO INDIA PVT LTD
TOWER A, 13 TH FLOOR, URMI ESTATE, Departure Port Mumbai,India DAMCO CUSTOMS SERVICES INC. 230-79 INTERNATIONAL AIRPORT BLVD |
DAMCO USA 133-33 BROOKVILLE BLVD New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU8106231 [1] | 29 pcs 1X40 FCL TOTAL 29 PLT EMPTY GLASS BOTTLES 29 PLT BTL GLA SS UNDECO SHNCOLR A-SYM2700 ' 09 D40-NA09D611104 QUANTITY 565,500 PCS H.S. CODE NO: 701 0.9000 NET WT: 17,813.250 KGS OCEAN FREIGHT 2150 USD 7 DA | 2018-05-28 |
| 2018052916234 | DAMCO INDIA PVT LTD
TOWER A, 13 TH FLOOR, URMI ESTATE, Departure Port Mumbai,India DAMCO CUSTOMS SERVICES INC. 230-79 INTERNATIONAL AIRPORT BLVD |
DAMCO USA 133-33 BROOKVILLE BLVD New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU2480922 [1] | 36 pcs 1X40 FCL TOTAL 36 PLT EMPTY GLASS BOTTLES 10 PLT 15 ML K ATEMOSS - CT94 (4000 SERIES) 35-NA0D6111079 QUANTITY 112 ,800 PCS 6 PLT BOTTLE CK1 3.4 OZ/100ML EDT26-NA0Q1374124 Q UANTITY 17,280 PCS 3 PLT E | 2018-05-28 |
| 2018052915310 | DAMCO INDIA PVT LTD 6TH FLOOR TOWER 9A, DLF CYBER CITY- Departure Port Mundra,India |
THE CHILDREN S PLACE SERVICES CO.LL 915 SECAUCUS ROAD Savannah, Georgia Arrival Port |
| CMAU4648737 [1] | 1136 pcs P.O.- 385177 STYLE- 2110273 INVOICE NO. 2091800313 DATE- QTY.- 8280 PCS. CTNS.- 230 FREIGHT COLLECT | 2018-05-28 |
| MAGU5738265 [1] | 1136 pcs P.O.- 385177 STYLE- 2110273 INVOICE NO. 2091800313 DATE- QTY.- 8280 PCS. CTNS.- 230 FREIGHT COLLECT | 2018-05-28 |
| 2018052915267 | DAMCO INDIA PVT LTD 3RD FLOOR OLD NO 130, NEW NO 50 Departure Port Colombo Harbor,Sri Lanka |
DAMCO USA INC. 133-33 BROOKVILLE BLVD New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU7483687 [1] | 65 pcs MADE-UPS 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO 2000570795 MADE IN INDIA INVOICE NO | 2018-05-28 |
| DFSU7483687 [2] | 123 pcs MADE-UPS 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO 5000570795 MADE IN INDIA INVOICE NO | 2018-05-28 |
| DFSU7483687 [3] | 72 pcs MADE-UPS 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO 7000570795 MADE IN INDIA INVOICE NO | 2018-05-28 |
| DFSU7483687 [4] | 3 pcs MADE-UPS 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO 1000570795 MADE IN INDIA INVOICE NO | 2018-05-28 |
| DFSU7483687 [5] | 296 pcs MADE-UPS 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO 1000576730 MADE IN INDIA INVOICE NO | 2018-05-28 |
| 2018052915041 | DAMCO INDIA PVT LTD
6TH FLOOR TOWER 9A, DLF CYBER CITY- Departure Port Mundra,India DAMCO USA INC (NEW YORK) 230-79 INTERNATIONAL AIRPORT BLVD |
THE CHILDREN S PLACE SERVICES CO.LL 915 SECAUCUS ROAD Savannah, Georgia Arrival Port |
| CAIU9214094 [1] | 1786 pcs . 1 X 40'HC CONTAINER TOTAL 1786 CARTONS ONLY TOTAL ONE THOUSAND SEVEN HUNDRED EIGHTY SIX CARTONS ONLY 77 CARTON 451.208 KGM | 2018-05-28 |
| 2018052913044 | DAMCO INDIA PVT LTD
PLOT NO 100, BLOCK 5, SECTOR 2 Departure Port Nhava Sheva,India THE CHILDREN S PLACE SERVICES CO., LLC |
THE CHILDREN S PLACE SERVICES CO.LL 915 SECAUCUS ROAD Savannah, Georgia Arrival Port |
| TCLU4762975 [1] | 1 pcs BOY ; 100.0-COTTON OXFORD 40 40X30-2 100X50 4.4OZ-YD 2 OXFORD Y-D WOVEN ; SHIRT ; HTS# ; 6205202061 BOY ; 100.0-COTTON OXFORD 40 40X30-2 100X50 4.4OZ-YD 2 OXFORD Y-D WOVEN ; SHIRT ; | 2018-05-28 |
| 2018052910188 | DAMCO INDIA PVT LTD 185/186 PALAYAMKOTTAI HIGH ROAD Departure Port Colombo Harbor,Sri Lanka |
DAMCO USA INC. 133-33 BROOKVILLE BLVD New York/Newark Area, Newark, New Jersey Arrival Port |
| BSIU9556003 [1] | 232 pcs MENS POLO SHIRT | 2018-05-28 |
| BSIU9556003 [2] | 4 pcs MENS POLO SHIRT | 2018-05-28 |
| BSIU9556003 [3] | - pcs KNITTED XX HIMATSINGKA SEIDE ISHWAR EXPORTS REAL TEXTILES PRANAO INTERNATIONAL KNIT GALLERY | 2018-05-28 |
| BSIU9556003 [4] | 28 pcs 100% COTTON APRON MARSHALLS PO 07-053834 HS CODE 63079020 | 2018-05-28 |
| BSIU9556003 [5] | 55 pcs 100% COTTON APRON MARSHALLS PO 08-053834 HS CODE 63079020 | 2018-05-28 |
| 2018052861770 | DAMCO INDIA PVT LTD TOWER A, 13 TH FLOOR, URMI ESTATE, Departure Port Istanbul,Turkey |
REX CARGO COSTA RICA EDIFICIO REX CARGO INTERNACIONAL AS New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU5978244 [1] | - pcs 9X40' FCL CONTAINER CONTAINING : TOTAL 360 BAGS (360 BAGS CONTAINING 360 PALLETS) UTHANE 85% TC PACKING: 500 K G JUMBO BAG. BUYER'S ORDER N O. 5930005119/5120 DT.02. 03.2018 TOTAL GROSS WT.: 187 | 2018-05-26 |
| MRKU5930560 [1] | - pcs 9X40' FCL CONTAINER CONTAINING : TOTAL 360 BAGS (360 BAGS CONTAINING 360 PALLETS) UTHANE 85% TC PACKING: 500 K G JUMBO BAG. BUYER'S ORDER N O. 5930005119/5120 DT.02. 03.2018 TOTAL GROSS WT.: 187 | 2018-05-26 |
| MRSU3259780 [1] | - pcs 9X40' FCL CONTAINER CONTAINING : TOTAL 360 BAGS (360 BAGS CONTAINING 360 PALLETS) UTHANE 85% TC PACKING: 500 K G JUMBO BAG. BUYER'S ORDER N O. 5930005119/5120 DT.02. 03.2018 TOTAL GROSS WT.: 187 | 2018-05-26 |
| TCNU2797178 [1] | - pcs 9X40' FCL CONTAINER CONTAINING : TOTAL 360 BAGS (360 BAGS CONTAINING 360 PALLETS) UTHANE 85% TC PACKING: 500 K G JUMBO BAG. BUYER'S ORDER N O. 5930005119/5120 DT.02. 03.2018 TOTAL GROSS WT.: 187 | 2018-05-26 |
| MRKU5007465 [1] | - pcs 9X40' FCL CONTAINER CONTAINING : TOTAL 360 BAGS (360 BAGS CONTAINING 360 PALLETS) UTHANE 85% TC PACKING: 500 K G JUMBO BAG. BUYER'S ORDER N O. 5930005119/5120 DT.02. 03.2018 TOTAL GROSS WT.: 187 | 2018-05-26 |
| 2018052822646 | DAMCO INDIA PVT LTD
13TH FLOOR TOWER A URMI ESTATE Departure Port Singapore,Singapore CARMICHAEL INTERNATIONAL SERVICE 533 GLENDALE BLVD 90026 LOS ANGELES |
QUIKSILVER CANADA, CORP 5600 ARGOSY 100 92649 HUNTINGTON Los Angeles, California Arrival Port |
| TGHU4495944 [1] | 1 pcs BAGS PO NO 4500426989 QUANTITY 50 PCS HTS CODE 4202221000 FREIGHT COLLECT INVOICE AND DATE SB AND DATE | 2018-05-27 |
| TGHU4495944 [2] | 1 pcs BAGS PO NO 4500426988 QUANTITY 50 PCS HTS CODE 4202221000 FREIGHT COLLECT INVOICE AND DATE SB AND DATE | 2018-05-27 |
| TGHU4495944 [3] | 4 pcs BAGS PO NO 4500421127 QUANTITY 50 PCS HTS CODE 4202929010 FREIGHT COLLECT INVOICE AND DATE SB AND DATE | 2018-05-27 |
| TGHU4495944 [4] | 1 pcs BAGS PO NO 4500421124 QUANTITY 12 PCS HTS CODE 4202929010 FREIGHT COLLECT INVOICE AND DATE SB AND DATE | 2018-05-27 |
| 2018052822602 | DAMCO INDIA PVT LTD
13TH FLOOR TOWER A URMI ESTATE Departure Port Singapore,Singapore CARMICHAEL INTERNATIONAL SERVICE 533 GLENDALE BLVD 90026 LOS ANGELES |
QS WHOLESALE LLC 5600 ARGOSY CIRCLE BUILDING 100 Los Angeles, California Arrival Port |
| TGHU4495944 [1] | 22 pcs COTTON SHOPPING PO NO. 4500426815, 4500420632, 4500420635, 4500426818, 4500420638 & 4500420641 STYLE NO. ERJBP03761, ERJBP03762, ERJBP03763, ERJBP03766, ERJBP03767 & | 2018-05-27 |
| TGHU4495944 [2] | - pcs BAGS PO NO 4500420632 QUANTITY 595 PCS HTS CODE 4202921500 FREIGHT COLLECT INVOICE AND DATE SB AND DATE | 2018-05-27 |
| TGHU4495944 [3] | 23 pcs BAGS PO NO 4500420638 QUANTITY 492 PCS HTS CODE 4202923131 FREIGHT COLLECT INVOICE AND DATE SB AND DATE | 2018-05-27 |
| TGHU4495944 [4] | - pcs BAGS PO NO 4500420641 QUANTITY 420 PCS HTS CODE 4202923131 FREIGHT COLLECT INVOICE AND DATE SB AND DATE | 2018-05-27 |
| TGHU4495944 [5] | 8 pcs BAGS PO NO 4500426815 QUANTITY 452 PCS HTS CODE 4202224500 FREIGHT COLLECT INVOICE AND DATE SB AND DATE | 2018-05-27 |
| 2018052822212 | DAMCO INDIA PVT LTD . Departure Port Singapore,Singapore |
WOLVERINE WORLD WIDE INC . Los Angeles, California Arrival Port |
| NYKU3703259 [1] | 162 pcs FOOTWEAR | 2018-05-27 |
| 2018052822200 | DAMCO INDIA PVT LTD
. Departure Port Singapore,Singapore CARMICHAEL INTERNATIONAL SERVICE . |
QS WHOLESALE LLC . Los Angeles, California Arrival Port |
| GLDU9369829 [1] | 166 pcs UPPER BODY GARMENT T SHIRT | 2018-05-27 |
| 2018052822198 | DAMCO INDIA PVT LTD
. Departure Port Singapore,Singapore CARMICHAEL INTERNATIONAL SERVICE . |
QUIKSILVER CANADA, CORP . Los Angeles, California Arrival Port |
| GLDU9369829 [1] | 27 pcs UPPER BODY GARMENT T SHIRT | 2018-05-27 |
| 2018052822197 | DAMCO INDIA PVT LTD
. Departure Port Singapore,Singapore CARMICHAEL INTERNATIONAL SERVICE . |
DC SHOES, INC. . Los Angeles, California Arrival Port |
| GLDU9369829 [1] | 2 pcs UPPER BODY GARMENT T SHIRT | 2018-05-27 |
| 2018052822056 | DAMCO INDIA PVT LTD
. Departure Port Singapore,Singapore UPS CUSTOMS BROKERAGE . |
WALMART STORES INC. USA . Los Angeles, California Arrival Port |
| NYKU8041411 [1] | 61 pcs MS 5QT SS COLANDER 3QT SS COLANDER MS 5 QT SS | 2018-05-27 |
| 2018052822052 | DAMCO INDIA PVT LTD
. Departure Port Singapore,Singapore UPS CUSTOMS BROKERAGE . |
WALMART STORES INC. USA . Los Angeles, California Arrival Port |
| NYKU8041411 [1] | 657 pcs ERASE MARKER JUMBO HIGHLIGHTER | 2018-05-27 |
| 2018052822051 | DAMCO INDIA PVT LTD
. Departure Port Singapore,Singapore UPS CUSTOMS BROKERAGE . |
WALMART STORES INC. USA . Los Angeles, California Arrival Port |
| NYKU8041411 [1] | 3579 pcs MS DELUXE IRON BOARD COVER LATTICE GREY | 2018-05-27 |
| 2018052822050 | DAMCO INDIA PVT LTD
. Departure Port Singapore,Singapore UPS CUSTOMS BROKERAGE . |
WALMART STORES INC. USA . Los Angeles, California Arrival Port |
| NYKU5941873 [1] | 953 pcs TT SL PEPLUM | 2018-05-27 |
| 2018052822049 | DAMCO INDIA PVT LTD
. Departure Port Singapore,Singapore UPS CUSTOMS BROKERAGE . |
WALMART STORES INC. USA . Los Angeles, California Arrival Port |
| NYKU5941873 [1] | 665 pcs WOVEN LADIES TOP WITH HANGER | 2018-05-27 |
| 2018052822048 | DAMCO INDIA PVT LTD
. Departure Port Singapore,Singapore UPS CUSTOMS BROKERAGE . |
WALMART STORES INC. USA . Los Angeles, California Arrival Port |
| TCLU5770851 [1] | 136 pcs 100PERCENT COTTON HANDLLOM WALL HANGING WOVEN | 2018-05-27 |
| 2018052822047 | DAMCO INDIA PVT LTD
. Departure Port Singapore,Singapore UPS CUSTOMS BROKERAGE . |
WALMART STORES INC. USA . Los Angeles, California Arrival Port |
| NYKU5941873 [1] | 876 pcs MS 5QT SS COLANDER MS 5 QT SS MIX BOWL | 2018-05-27 |
| 2018052822046 | DAMCO INDIA PVT LTD
. Departure Port Singapore,Singapore UPS CUSTOMS BROKERAGE . |
WALMART STORES INC. USA . Los Angeles, California Arrival Port |
| TCLU5770851 [1] | 858 pcs HAMMERED MOSCOW MULE MUG | 2018-05-27 |
| 2018052822045 | DAMCO INDIA PVT LTD
. Departure Port Singapore,Singapore UPS CUSTOMS BROKERAGE . |
WALMART STORES INC. USA . Los Angeles, California Arrival Port |
| TCLU5770851 [1] | 149 pcs HAMMERED MOSCOW MULE MUG | 2018-05-27 |
| 2018052822044 | DAMCO INDIA PVT LTD
. Departure Port Singapore,Singapore UPS CUSTOMS BROKERAGE . |
WALMART STORES INC. USA . Los Angeles, California Arrival Port |
| TCLU5770851 [1] | 426 pcs HAMMERED MOSCOW MULE MUG | 2018-05-27 |
| 2018052817525 | DAMCO INDIA PVT LTD
77 POTTIPATTI PLAZA, NUNGAMBAKKAM Departure Port Colombo Harbor,Sri Lanka THE CHILDREN S PLACE SERVICES CO., LLC |
THE CHILDREN S PLACE SERVICES CO.LL 915 SECAUCUS ROAD Savannah, Georgia Arrival Port |
| APHU6279497 [1] | 1415 pcs 100- COTTON KNITTED BOYS SHIRT INV NO-25-KPR-18-244 SB NO-4295583 DT-18.04.18 100- COTTON KNITTED BOYS SHIRT INV NO-49-QK3-95 SB NO-4293999 | 2018-05-27 |
| TGHU6316740 [1] | 1412 pcs 100- COTTON KNITTED BOYS SHIRT INV NO-25-KPR-18-244 SB NO-4295583 DT-18.04.18 100- COTTON KNITTED BOYS SHIRT INV NO-49-QK3-95 SB NO-4293999 | 2018-05-27 |
| APHU7039253 [1] | 1412 pcs 100- COTTON KNITTED BOYS SHIRT INV NO-25-KPR-18-244 SB NO-4295583 DT-18.04.18 100- COTTON KNITTED BOYS SHIRT INV NO-49-QK3-95 SB NO-4293999 | 2018-05-27 |
| SEGU4105776 [1] | 1412 pcs 100- COTTON KNITTED BOYS SHIRT INV NO-25-KPR-18-244 SB NO-4295583 DT-18.04.18 100- COTTON KNITTED BOYS SHIRT INV NO-49-QK3-95 SB NO-4293999 | 2018-05-27 |
| TCNU1100843 [1] | 1412 pcs 100- COTTON KNITTED BOYS SHIRT INV NO-25-KPR-18-244 SB NO-4295583 DT-18.04.18 100- COTTON KNITTED BOYS SHIRT INV NO-49-QK3-95 SB NO-4293999 | 2018-05-27 |
| 2018052811664 | DAMCO INDIA PVT LTD 13TH FLOOR TOWER A URMI ESTATE Departure Port Colombo Harbor,Sri Lanka |
DAMCO USA INC 230-79 INTL AIRPORT CNTR BLVD 11413 Savannah, Georgia Arrival Port |
| MSKU0422660 [1] | 20 pcs FREIGHT COLLECT HFE PO#: 045 1934090/ 00010 CUSTOMER PO#: 0451932873 MATERIAL #: C092 3US22 MATERIAL DESC: SES TIC KLE ME ELMO PLUSH QUANTITY : 5000 HTS # :95030090 INV NO. 18KS050 DT 12-04-2018 S | 2018-05-27 |
| 2018052617680 | DAMCO INDIA PVT LTD
O/B:SHAHI EXPORTS PVT LTD(HYDERABAD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| MRKU6076814 [1] | 14 pcs 100% COTTON WOVEN WOMEN TOP S UB/CONTRACT: 982/1800530 LOT NO.: 2335 WARE HOUSE NO./ID: 9694-1 INVOICE NO.: 18002 885 GST INVOICE #2361800064 DATE 17/04/2018 QTY: 500 PC S HTS CODE: 6206.30.3011 | 2018-05-25 |
Address and Contact Information
- DAMCO INDIA PVT LTD
O/B:SHAHI EXPORTS PVT LTD(HYDERABAD P/A-7/3 ROAD NO 12 NACHARAM MEDCHHAL-MALKAJGIRI TELENGANA 50007 91-4030484100 TEL EX 91-40304 84 - DAMCO INDIA PVT LTD
13TH FLOOR TOWER A URMI ESTATE GANPATRAO KADAM MARG LOWER PAR 400707 NEW MUMBAI JAWAHARLAL NEHRU 91-4030484100 TEL EX 91-40304 84 - DAMCO INDIA PVT LTD
77 POTTIPATTI PLAZA, NUNGAMBAKKAM HIGH ROAD 600034 NUNGAMBAKKAM CHENNAI INDIA - DAMCO INDIA PVT LTD
. 7TH KM KANTH ROAD MORADABAD UP 2440 01 IN - DAMCO INDIA PVT LTD
. GT ROAD PANIPAT UP 244001 IN - DAMCO INDIA PVT LTD
. 153, ABC EPIP EXTN SONEPAT HR 24400 1 IN - DAMCO INDIA PVT LTD
. NEAR OLD CANAL JATAL ROAD PANIPAT H R 244001 IN - DAMCO INDIA PVT LTD
. SECTOR - 28 FARIDABAD UP 244001 IN - DAMCO INDIA PVT LTD
. SECTOR - 28 MORADABAD UP 244001 IN - DAMCO INDIA PVT LTD
. C-42,PHASE-II GAUTAM BUDH NAGAR UP 244001 IN - DAMCO INDIA PVT LTD
. 153, ABC EPIP EXTN, KUNDLI SONEPAT HR 131028 IN - DAMCO INDIA PVT LTD
. VELACHERY RD CHENNAI TN 600015 IN - DAMCO INDIA PVT LTD
. GANESH OF BLDG, VELACHERY RD CHENNA I TN 600015 IN - DAMCO INDIA PVT LTD
13TH FLOOR TOWER A URMI ESTATE GANPATRAO KADAM MARG LOWER PAR 400707 NEW MUMBAI JAWAHARLAL NEHRU INDIA - DAMCO INDIA PVT LTD
TOWER A, 13 TH FLOOR, URMI ESTATE, GANPATRAO KADAM MARG, LOWER PAREL (WEST), MUMBAI: 400 013, INDIA. 91-4030484100 TEL EX 91-40304 84 - DAMCO INDIA PVT LTD
185/186 PALAYAMKOTTAI HIGH ROAD (WEST) MAERSK HOUSE 628008 TUTICORIN TUTICORIN INDIA O/B VARIOUS SHIPPER XX - DAMCO INDIA PVT LTD
PLOT NO 100, BLOCK 5, SECTOR 2 DRONAGIRI WAREHOUSING COMPLEX 40070 NEW MUMBAI JAWAHARLAL NEHRU INDIA - DAMCO INDIA PVT LTD
6TH FLOOR TOWER 9A, DLF CYBER CITY- PHAS E III, GURGAON 122002 GURGAON, HR NEW DELHI INDIA - DAMCO INDIA PVT LTD
3RD FLOOR OLD NO 130, NEW NO 50 GANESH OF BLDG, VELACHERY RD, SAIDAPET 600015 CHENNAI CHENNAI INDIA - DAMCO INDIA PVT LTD
3RD FLOOR OLD NO 130, NEW NO 50 GANESH OF BLDG, VELACHERY RD, SAIDAPET 600015 CHENNAI CHENNAI 91-4030484100 TEL EX 91-40304 84 - DAMCO INDIA PVT LTD
TOWER 9A, DLF CYBER CITY- PHAS E II DELHI DL 110030 INDIA - DAMCO INDIA PVT LTD
O/B:FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN 91-4030484100 TEL EX 91-40304 84 - DAMCO INDIA PVT LTD
3RD FLOOR OLD NO 130, NEW NO 50 GANESH OF BLDG, VELACHERY RD, SAIDAPET 600015 CHENNAI - DAMCO INDIA PVT LTD
GANESH OFFICE BUILDING, 3RD FLOOR, OLD NO 130, NEW NO 50, 600015 91-4466302362 TEL EX 91-44663 02 - DAMCO INDIA PVT LTD
13TH FLOOR TOWER A URMI ESTATE GANPATRAO KADAM MARG LOWER PAR BOMB PO BOX: 400013 91-4030484100 TEL EX 91-40304 84
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