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.
JC PENNEY PURCHASING CORPORATION | 1-9724312634 TEL EX 00 | 22 |
DAMCO USA INC | 1-7184251020 TEL EX 10 | 16 |
ADIDAS INTERNATIONAL TRADING BV | 1-8645873846 TEL EX 38 | 5 |
DAMCO USA INC (NEW YORK) | 1-7184251020 TEL EX 10 | 5 |
GENESCO INC | 1 | |
THE CHILDREN S PLACE SERVICES CO.LL | 1 |
EXPEDITORS INTERNATIONAL OF WASHING | 1-3103436200 TEL EX 19 | 20 |
FEDEX TRADE NETWORKS TRANSPORT & | 1-3103533200 TEL EX 32 | 3 |
DAMCO CUSTOMS SERVICES INC. | 1-7184251045 | 3 |
EXPEDITORS INTERNATIONAL OF WASHI | 1-3103436200 TEL EX 19 | 2 |
DAMCO USA INC | 2 | |
FEDEX TRADE NETWORKS & BROKERAGE | 1-9802338295 TEL EX 88 | 1 |
FEDEX TRADE NETWORKS - BOSTON | 1 | |
THE CHILDREN S PLACE | 1 | |
VANDEGRIFT FORWARDING CO INC | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2018012032236 | DAMCO INDIA PVT LTD
77 POTTIPATTI PLAZA, NUNGAMBAKKAM Departure Port Salalah,Oman FEDEX TRADE NETWORKS TRANSPORT & BROKERAGE, INC INTERNATIONAL 19601 |
ADIDAS INTERNATIONAL TRADING BV FOR DELIVERY TO: 495 CEDAR Charleston, South Carolina Arrival Port |
MAEU6316441 [1] | 725 pcs 125 CARTONS FOOTWEAR (ADIDAS BRANDED SPORT SHOES) CUSTOME R NO: 600000 PO NO: 011895951 5 ORDER NO: SN0283591640 AR T NO: CG3425 QTY: 750 PRS IN VOICE NO: AFIP2017-4489 HTS C ODE: 6402993145 PLANT CODE: | 2018-01-18 |
MRKU6036534 [1] | 1273 pcs 125 CARTONS FOOTWEAR(ADIDAS S ANDALS) CUSTOMER NO: 600000 PO NO: 0118959514 ORDER NO: S N0283591639 ART NO: CG3425 QTY: 750 PRS INVOICE NO: AFIP 2017-4502 HTS CODE: 640299314 5 PLANT CODE = 6040 789 CAR | 2018-01-18 |
2018012032222 | DAMCO INDIA PVT LTD
77 POTTIPATTI PLAZA, NUNGAMBAKKAM Departure Port Salalah,Oman FEDEX TRADE NETWORKS TRANSPORT & BROKERAGE, INC INTERNATIONAL 19601 |
ADIDAS INTERNATIONAL TRADING BV, FOR DELIVERY TO: Savannah, Georgia Arrival Port |
PONU8012338 [1] | 872 pcs 200 CARTONS FOOTWEAR(ADIDAS S ANDALS) CUSTOMER NO: 600000 PO NO: A119253311 ORDER NO: R R0283766974 ART NO: AC8412 QTY: 1200 PRS INVOICE NO: AFS A2017-0035 HTS CODE: 64029931 45 PLANT CODE = 6011 100 CA | 2018-01-19 |
2018012032188 | DAMCO INDIA PVT LTD
O/B:ELKAY OVERSEAS INDIA Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
MSKU0942256 [1] | 3531 pcs READYMADE GARMENTS CONTRACT N O:1701299 SUB LOT NO:423/8164 ,8165 WAREHOUSE:9468-0 INV.N O. :-ELK/375/2017 INV DATE : -22.11.2017 QUANTITY:43374 P CS GRS WT. : 14630.856 KGS N ET WT. : 11341.056 KGS HTS C | 2018-01-19 |
PONU7398078 [1] | 1748 pcs READYMADE GARMENTS CONTRACT N O:1701299 SUB LOT NO:423/8164 ,8165 WAREHOUSE:9468-0 INV.N O. :-ELK/375/2017 INV DATE : -22.11.2017 QUANTITY:43374 P CS GRS WT. : 14630.856 KGS N ET WT. : 11341.056 KGS HTS C | 2018-01-19 |
2018012029230 | DAMCO INDIA PVT LTD
O/B:ARVIND LIMITED Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
MRKU0535670 [1] | 839 pcs 100%COTTON WOVEN MENS SHIRTS CONTRACT:1700418 STYLE:106318 INVOICE :25G2565 DT:20.12.20 17 WHS CODE 9468-0 --- J C PENNEY PURCHASING CORPORATIO N PENNEY RD, 120 30297 FORES T PARK UNITED STATES --- M | 2018-01-19 |
2018012029228 | DAMCO INDIA PVT LTD
O/B:ARVIND LIMITED Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHI T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
MRKU0535670 [1] | 78 pcs 100%COTTON WOVEN MENS SHIRTS CONTRACT:1700194 STYLE:150062 INVOICE:6571559 DT:20.12.201 7 WHS CODE 9468-0 --- J C PENNEY PURCHASING CORPORATION PENNEY RD, 120 30297 FOREST PARK UNITED STATES --- ML | 2018-01-19 |
MRKU0636953 [1] | 1247 pcs 100%COTTON WOVEN MENS SHIRTS CONTRACT:1700194 STYLE:150062 INVOICE:6571559 DT:20.12.201 7 | 2018-01-19 |
MRKU0804609 [1] | 65 pcs 100%VISCOSE WOVEN MENS SHIRTS CONTRACT:1700194 STYLE:15006 2,163153,163154,172 917,17295 1 INVOICE:6571559 DT:20.12.20 17 | 2018-01-19 |
2018012029227 | DAMCO INDIA PVT LTD
O/B:ARVIND LIMITED Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
MRKU0535670 [1] | 16 pcs 99%COTTON 1%ELASTANE WOVEN ME NS SHIRTS CONTRACT:1700508 S TYLE:128798,170231,176758 INV OICE : 25G2574 DT:20.12.2017 WHS CODE 9468-0 --- J C PE NNEY PURCHASING CORPORATION PENNEY RD, 120 30297 FOREST | 2018-01-19 |
2018012027257 | DAMCO INDIA PVT LTD
O/B:ELKAY OVERSEAS INDIA Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
MRKU9693126 [1] | 28 pcs READYMADE GARMENTS CONTRACT N O:1709470 SUB LOT NO:422/3150 ,3176,3177 WAREHOUSE:9694-1 INV.NO. :-ELK/378/2017 INV D ATE :-27.11.2017 QUANTITY: 8 26 PCS GRS WT. : 150.430 KGS NET WT. : 128.030 KGS HTS C | 2018-01-19 |
2018012027245 | DAMCO INDIA PVT LTD
O/B:ELKAY OVERSEAS INDIA Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
MRKU9693126 [1] | 5 pcs READYMADE GARMENTS CONTRACT N O:1709420 SUB LOT NO:423/8164 ,8165 WAREHOUSE:9694-1 INV.N O. :-ELK/373/2017 INV DATE : -22.11.2017 QUANTITY: 2979 PC S GRS WT. : 1028.490 KGS NET WT. : 923.490 KGS HTS CODE: | 2018-01-19 |
2018012027234 | DAMCO INDIA PVT LTD
O/B:ELKAY OVERSEAS INDIA Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
TCNU2537519 [1] | 55 pcs READYMADE GARMENTS CONTRACT N O:1707170 SUB LOT NO:513/3122 ,3138 WAREHOUSE:9694-1 INV.N O. :-ELK/376/2017 INV DATE : -27.11.2017 QUANTITY:1572 PC S GRS WT. : 424.420 KGS NET WT. : 369.420 KGS HTS CODE:6 | 2018-01-19 |
2018012027228 | DAMCO INDIA PVT LTD
O/B:INDOCOUNT INDUSTRIES LTD M/S Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
MRKU9693126 [1] | 54 pcs 65% COTTON 35% POLYESTER MADE UPS 550TC 65% COTTON 35% POLY ESTER PILLOWCASE SIZE : KPC DI/CAT PO : 3975-1568K / 51 82-167R / 5182-654C LOT NO. : 2072 S/BILL NO S/BILL DATE 1521322 13-DEC PO NUMBER 17 | 2018-01-19 |
2018012027215 | DAMCO INDIA PVT LTD
O/B:ELKAY OVERSEAS INDIA Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
MRKU9693126 [1] | 24 pcs READYMADE GARMENTS CONTRACT N O:1707529 SUB LOT NO:544/1684 ,1686 WAREHOUSE:9694-1 INV.N O. :-ELK/372/2017 INV DATE : -22.11.2017 QUANTITY: 683 PCS GRS WT. : 245.975 KGS NET W T. : 221.975 KGS HTS CODE:61 | 2018-01-19 |
2018012027213 | DAMCO INDIA PVT LTD
O/B:SHAHI EXPORTS PVT LTD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
TCNU2537519 [1] | 2168 pcs DESCRIPTION: 100% CTN MENS KN IT TOPS 60/40% CTN/POLY MENS KNIT TOPS SUB/CONTRACT: 525/1 702220 LOT NO: 1073, 1126, 01 86 WAREHOUSE: 9468-0 INV NO : 2291718770 DATE: QTY'S/C ARTONS : 30426 / 2168 HTS COD | 2018-01-19 |
2018012027199 | DAMCO INDIA PVT LTD
O/B:KATMANDU APPAREL PVT LTD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
TCNU2537519 [1] | - pcs CONTRACT:-1701701 STYLE# 826 46 "82COTTON/17POLY/1SPANDEX WOVEN GIRL JEGGING QUOTA CAT . NO. : 348 COUNTRY OF ORIGI N :- INDIA INVOICE # KAPL-GM T-194-2017-2018 WHS CODE 9468 -0 --- J C PENNEY PURCHASIN | 2018-01-19 |
2018012027194 | DAMCO INDIA PVT LTD
O/B:PANKAJ MERCANTILE COMPANY Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
TCNU2537519 [1] | 18 pcs 100% POLYESTER P/L PONCHO P ROCESSED OF INDIAN ORIGIN ( WOVEN) AIN-7992 DTD 14.11.201 7 SHIPPING BILL NO 1526120 DT D 13.12.2017 WHS CODE 9468- 0 --- J C PENNEY PURCHASING CORPORATION PENNEY RD, 120 | 2018-01-19 |
2018012027190 | DAMCO INDIA PVT LTD
O/B:ELKAY OVERSEAS INDIA Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
MRKU9693126 [1] | 498 pcs READYMADE GARMENTS CONTRACT N O:1708094 SUB LOT NO:323/118 0,1194,1210,1211, WAREHOUSE:9 468-0 INV.NO. :-ELK/380/2017 INV DATE :-27.11.2017 QUANT ITY: 8964 PCS GRS WT. : 1278 .540 KGS NET WT. : 1129.140 | 2018-01-19 |
2018012027187 | DAMCO INDIA PVT LTD
O/B:ELKAY OVERSEAS INDIA Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING T |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
MRKU9693126 [1] | 34 pcs READYMADE GARMENTS CONTRACT N O:1707534 SUB LOT NO:422/148 4,1485,3141,3148 WAREHOUSE:96 94-1 INV.NO. :-ELK/377/2017 INV DATE :-27.11.2017 QUANTI TY:1794 PCS GRS WT. : 265.57 0 KGS NET WT. : 238.370 KGS | 2018-01-19 |
2018011931855 | DAMCO INDIA PVT LTD
77 POTTIPATTI PLAZA, NUNGAMBAKKAM Departure Port Salalah,Oman FEDEX TRADE NETWORKS & BROKERAGE ATTN: ADIDAS IMPORT DEPT. / DAVID |
ADIDAS INTERNATIONAL TRADING BV, 670 FALLING CREEK ROAD, Charleston, South Carolina Arrival Port |
TGHU4724172 [1] | 247 pcs 26 CARTONS FOOTWEAR(ADIDAS SA NDALS) CUSTOMER NO: 600000 P O NO: 0119138875 ORDER NO: 02 83700931 ART NO: AC8328 QTY : 2403 PRS INVOICE NO: AFIP2 017-4340 HS CODE: 6402993145 PLANT CODE = 6040 S.B. NO: | 2018-01-18 |
TGHU4724172 [2] | 57 pcs 4 CARTONS FOOTWEAR (ADIDAS SA NDALS) CUSTOMER NO: 600000 P O NO: A119058328 ORDER NO: SN 0283683766 ART NO: B75679 Q TY: 540 PRS INVOICE NO: AFS A2017-0013 HS CODE: 64029931 65 PLANT CODE = 6040 S.B. N | 2018-01-18 |
TGHU4724172 [3] | 115 pcs 1 CARTONS FOOTWEAR (ADIDAS SA NDALS) CUSTOMER NO: 600000 P O NO: B119223306 ORDER NO: 02 83748034 ART NO: CG2820 QTY : 1119 PRS INVOICE NO: AFSA2 017-0012 HS CODE: 6402993165 PLANT CODE = 6040 S.B. NO: | 2018-01-18 |
2018011931846 | DAMCO INDIA PVT LTD
77 POTTIPATTI PLAZA, NUNGAMBAKKAM Departure Port Salalah,Oman FEDEX TRADE NETWORKS TRANSPORT & BROKERAGE, INC INTERNATIONAL 19601 |
ADIDAS INTERNATIONAL TRADING BV FOR DELIVERY TO: 495 CEDAR Charleston, South Carolina Arrival Port |
MAEU6316441 [1] | 725 pcs 125 CARTONS FOOTWEAR (ADIDAS BRANDED SPORT SHOES) CUSTOME R NO: 600000 PO NO: 011895951 5 ORDER NO: SN0283591640 AR T NO: CG3425 QTY: 750 PRS IN VOICE NO: AFIP2017-4489 HTS C ODE: 6402993145 PLANT CODE: | 2018-01-18 |
MRKU6036534 [1] | 1273 pcs 125 CARTONS FOOTWEAR(ADIDAS S ANDALS) CUSTOMER NO: 600000 PO NO: 0118959514 ORDER NO: S N0283591639 ART NO: CG3425 QTY: 750 PRS INVOICE NO: AFIP 2017-4502 HTS CODE: 640299314 5 PLANT CODE = 6040 789 CAR | 2018-01-18 |
2018011928118 | DAMCO INDIA PVT LTD 13TH FLOOR TOWER A URMI ESTATE Departure Port Nhava Sheva,India |
DAMCO USA INC 133-33 BROOKVILLE BLVD Charleston, South Carolina Arrival Port |
MRKU7033674 [1] | - pcs NW 25/30 H 4 POLES UL489 NW 0 8/20 H1 3P ANSI NW 25/40 H1 3 P ANSI INV NO: AA3670007596 / 14.12.2017 SB NO& DT : 15 41757 / 14.12.2017 | 2018-01-18 |
201801182020 | DAMCO INDIA PVT LTD 13TH FLOOR TOWER A, URMI ESTATE, Departure Port Colombo Harbor,Sri Lanka |
DAMCO USA INC 9300 ARROWPOINT BLVD 28273 Savannah, Georgia Arrival Port |
HLXU5295483 [1] | 38 pcs N3, N3-DI-N-PROPYL-2,4-DINITRO-6-(T 1X40" DRY CONTAINER TOTAL 38 JUMBO BAGS ON 38 PACKAGES 500 KGS NET EACH PACKED IN 38 JUMBO BAGS IN 38 PALLETS PRODIAMINE TECHNICAL MATERIAL NUMBER 0043091 | 2018-01-17 |
2018011733561 | DAMCO INDIA PVT LTD
O B FARIDA SHOES PVT LIMITED C UNIT Departure Port Colombo Harbor,Sri Lanka VANDEGRIFT FORWARDING CO INC US VANDERGR1 CHB |
GENESCO INC 1415 MURFREESBORO ROAD-SUITE 638 New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU7200502 [1] | 168 pcs KELLEN INV NO-0275-C-17-18 SB NO-1582551 DT- 15-DEC-17 168 PCS PO-80-434187 ; | 2018-01-16 |
2018011730246 | DAMCO INDIA PVT LTD GANESH OFFICE BUILDING, 3RD FLOOR, Departure Port Colombo Harbor,Sri Lanka |
DAMCO USA INC 955 W HAWTHORN DR New York/Newark Area, Newark, New Jersey Arrival Port |
XINU4053210 [1] | 47 pcs MOTOR VEHICLE PARTS - SUSPENSION SYSTEMS AND PARTS THEREOF 03928-0200-BALL COMPONENENT LOT NO 195049 15668-2200-BALL COMPONENENT LOT NO 210044 | 2018-01-16 |
2018011730245 | DAMCO INDIA PVT LTD NO 50 GANESH OFFICE BUILDING Departure Port Colombo Harbor,Sri Lanka |
DAMCO USA INC 955 W HAWTHORN DR New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU2537583 [1] | - pcs MOTOR VEHICLE PARTS MOTOR VEHICLE PARTS - SUSPENSION SYSTEMS AND PARTS THEREOF 68079540AE-LINK ASSEMBLY TOE 68079539AE-LINK ASSEMBLY CAMBER 7081924-UPPER BALL JOINT | 2018-01-16 |
2018011724048 | DAMCO INDIA PVT LTD 13TH FLOOR TOWER A, URMI ESTATE, Departure Port Colombo Harbor,Sri Lanka |
DAMCO USA INC 9300 ARROWPOINT BLVD 29273 New York/Newark Area, Newark, New Jersey Arrival Port |
CMAU9124455 [1] | 3 pcs . 1 X 40'ST CONTAINER TOTAL 360 DRUMS ONLY TOTAL THREE HUNDRED SIXTY DRUMS ONLY HS CODE: 29349900 50 KGS NET EACH PACKED IN 360 FIBER DRUMS ON PALLETS | 2018-01-16 |
2018011717438 | 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 |
UACU5602250 [1] | 315 pcs PULLOVER | 2018-01-16 |
UACU5602250 [10] | 182 pcs BACKED COIR MATS, MOULDED 154 BALES & 28 CARTONS VINYL BACKED COIR MATS, MOULDED BRUSH MAT & RUBBER MAT | 2018-01-16 |
UACU5602250 [11] | 168 pcs COTTON KNITTED GIRLS PULLOVERS | 2018-01-16 |
UACU5602250 [12] | 273 pcs COTTON KNITTED GIRLS PULLOVERS | 2018-01-16 |
UACU5602250 [13] | 267 pcs COTTON KNITTED GIRLS PULLOVERS | 2018-01-16 |
2018011713113 | DAMCO INDIA PVT LTD
13TH FLOOR TOWER A URMI ESTATE Departure Port Nhava Sheva,India FEDEX TRADE NETWORKS - BOSTON 480 MCCLELLAN HIGHWAY |
ADIDAS INTERNATIONAL TRADING BV ATLAS ARENA, AFRIKA BUILDING Charleston, South Carolina Arrival Port |
CMAU5966434 [1] | 1 pcs REEBOK MESH CREW QUARTZ CUSTOMER NO: 200700 PO NO: 0119046938 ORDER NO: 0283674782 ART NO: CF4463 QTY: 301 PCS INVOICE NO: 580.PAR.RBK.17-18 | 2018-01-16 |
CMAU5966434 [10] | 1 pcs REEBOK MESH CREW QUARTZ CUSTOMER NO: 200700 PO NO: 0119046938 ORDER NO: 0283674782 ART NO: CF4463 QTY: 301 PCS INVOICE NO: 580.PAR.RBK.17-18 | 2018-01-16 |
CMAU5966434 [100] | 1 pcs B RCF SHORT BRGLAV | 2018-01-16 |
CMAU5966434 [101] | 1 pcs B RCF SHORT BRGLAV | 2018-01-16 |
CMAU5966434 [102] | 1 pcs B RCF SHORT BRGLAV | 2018-01-16 |
2018011712550 | DAMCO INDIA PVT LTD
O/B:ELKAY OVERSEAS INDIA Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD 90045 LOS |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
CMAU5015348 [1] | 8 pcs . 1 X 40' HC CONTAINER TOTAL 708 CARTONNS ONLY TOTAL SEVEN HUNDRED AND EIGHT CARTONNS ONLY READYMADE GARMENTS (1 TO 708)CONTRACT NO:1706903 SUB LOT | 2018-01-15 |
2018011710979 | DAMCO INDIA PVT LTD
O/B:ELKAY OVERSEAS INDIA Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD 90045 LOS |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
CMAU5015348 [1] | 1815 pcs . 1X40'HC CONTAINER TOTAL 1815 CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED AND FIFTEEN CARTONS ONLY READYMADE GARMENTS CONTRACT NO:1707677 | 2018-01-15 |
2018011710819 | DAMCO INDIA PVT LTD
O/B:ELKAY OVERSEAS INDIA Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD 90045 LOS |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
CMAU5015348 [1] | 10 pcs . 1 X 40'HC CONTAINER TOTAL 1800 CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED CARTONS ONL READYMADE GARMENTS CONTRACT NO:1709197 SUB LOT | 2018-01-15 |
201801179386 | DAMCO INDIA PVT LTD
O/B:WELSPUN GLOBAL BRANDS LIMITED Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD 90045 LOS |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
SEGU1986890 [1] | 156 pcs . 1X20'ST CONTAINER TOTAL 156 PACKAGES ONLY TOTAL ONE HUNDRED AND FIFTY SIX PACKAGES ONLY HS CODE WHS CODE 9468-0 J C PENNEY PURCHASING | 2018-01-15 |
201801178693 | DAMCO INDIA PVT LTD
O/B:KATMANDU APPAREL PVT LTD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD 90045 LOS |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
TCNU3213704 [1] | 989 pcs . 1 X 40'HC CONTAINER TOTAL 989 CARTONS ONLY TOTAL NINE HUNDRED EIGHTY NINE CARTONS ONLY CONTRACT:- 1700346 STYLE 82646 82 COTTON /17 POLY/1 SPANDEX | 2018-01-15 |
201801178482 | DAMCO INDIA PVT LTD 13TH FLOOR TOWER A URMI ESTATE Departure Port Xiamen,China (Mainland) |
DAMCO USA INC 133-33 BROOKVILLE BLVD. CROSS ISLAN Los Angeles, California Arrival Port |
MRKU0220647 [1] | 638 pcs 638 CARTONS FREIGHT COLLECT HFE PO#: 0451799208/ 00010 CU STOMER PO#: 0451797313 MATERI AL #: A65622212 MATERIAL DES C: NER ZOMBIE STR IKE DOUBLES TRIKE QUANTITY: 2552 DOUBLE DART FIRING LOAD TWO DARTS | 2018-01-11 |
MRKU0220647 [2] | 172 pcs 172 CARTONS FREIGHT COLLECT HFE PO#: 0451792206/ 00010 CU STOMER PO#: 0451791442 MATERI AL #: A65622212 MATERIAL DES C: NER ZOMBIE STR IKE DOUBLES TRIKE QUANTITY: 688 DOUBLE D ART FIRING LOAD TWO DARTS A | 2018-01-11 |
MRKU0220647 [3] | 114 pcs 114 CARTONS FREIGHT COLLECT HFE PO#: 0451847692/ 00010 CU STOMER PO#: 0451847345 MATERI AL #: A65622211 MATERIAL DES C: NER ZOMBIE STR IKE DOUBLES TRIKE QUANTITY: 456 DOUBLE D ART FIRING LOAD TWO DARTS A | 2018-01-11 |
MRKU0220647 [4] | 1724 pcs 1724 CARTONS FREIGHT COLLECT HFE PO#: 0451811252/ 00010 C USTOMER PO#: 0451810820 MATER IAL #: A65622212 MATERIAL DE SC: NER ZOMBIE STR IKE DOUBLE STRIKE QUANTITY: 6896 DOUBLE DART FIRING LOAD TWO DARTS | 2018-01-11 |
MRKU0220647 [5] | 171 pcs 171 CARTONS FREIGHT COLLECT HFE PO#: 0451811250/ 00010 CU STOMER PO#: 0451810820 MATERI AL #: A65572212 MATERIAL DES C: NER ZOMBIE STR IKE SIDESTR IKE QUANTITY: 513 TOY BLASTE R WITH HOLSTER AND FOAM DARTS | 2018-01-11 |
201801178169 | DAMCO INDIA PVT LTD
O/B:KATMANDU APPAREL PVT LTD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD 90045 LOS |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
TCNU3213704 [1] | 15 pcs . 1 X 40'HC CONTAINER TOTAL 15 CARTONS ONLY TOTAL FIFTEEN CARTONS ONLY HS CODE : CONTRACT:- 1709239 STYLE 172970 | 2018-01-15 |
201801178168 | DAMCO INDIA PVT LTD
O/B:KATMANDU APPAREL PVT LTD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD 90045 LOS |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
TCNU3213704 [1] | 3775 pcs . 1 X 40'HC CONTAINER TOTAL 3775 CARTONS ONLY TOTAL THREE THOUSAND SEVEN HUNDRED SEVENTY FI CARTONS ONLY CONTRACT:- 1709688 STYLE 173291 | 2018-01-15 |
201801178084 | DAMCO INDIA PVT LTD
O/B:KATMANDU APPAREL PVT LTD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD 90045 LOS |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
TCNU3213704 [1] | 118 pcs . 1 X 40'HC CONTAINER TOTAL 118 CARTONS ONLY TOTAL ONE HUNDRED EIGHTEEN CARTONS ONLY HS CODE :6204628011 CONTRACT:- 1709689 STYLE 173291 | 2018-01-15 |
2018011624842 | DAMCO INDIA PVT LTD 13 FLOOR, URMI ETSTATE Departure Port Nhava Sheva,India |
DAMCO USA INC 955 W HAWTHORN DR New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU9356425 [1] | 32 pcs 1 X 40' FCL CONTAINER 32 (TH IRTY TWO) PALLETS ONLY. TOTAL 384 PE BAGS & 384 PAPER BAG S PACKED ON 32 WOODEN PALLETS EACH DULY SHRINK WRAPPED. 3 84 PE BAGS FINAWAX-OK (BEADS) 384 PAPER BAGS FINAWAX-S ( | 2018-01-15 |
2018011624755 | DAMCO INDIA PVT LTD 13 FLOOR, URMI ETSTATE Departure Port Nhava Sheva,India |
DAMCO USA INC 955 W HAWTHORN DR New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU2530636 [1] | 32 pcs 1 X 40'FCL CONTAINER 32 (TH IRTY TWO) PALLETS ONLY. TOT AL 768 PE BAGS PACKED ON 32 WOODEN PALLETS EACH DULY SHRIN K WRAPPED. FINAWAX-E (MICRO BEADS) "FREIGHT COLLECT" " DDC COLLECT" "ACD PREPAID" | 2018-01-15 |
2018011621289 | 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 |
TRIU9098288 [1] | - pcs 1X40 FCL TOTAL 40 PALLETS EM PTY GLASS BOTTLES 6 PLT 120.0 00 ML W/M PACKER SHELF STK EB 24 A QUANTITY 14,976 PCS 3 4 PLT 2.000 OZ FRENCH SQ SHEL F STK F QUANTITY 195,840 PC S H.S. CODE NO: 7010.9000 NE | 2018-01-15 |
2018011621287 | 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 |
TRLU5903402 [1] | 31 pcs 1X40 FCL TOTAL 31 PALLETS EM PTY GLASS BOTTLES 25 PLT 15.0 00 ML PLENITUDE JAR-R QUANT ITY 290,400 PCS 6 PLT 50 ML LYRA JAR - EB48 QUANTITY 23,040 PCS H.S. CODE NO: 7010.9000 NET WT: 17,995.930 | 2018-01-15 |
2018011621280 | 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 |
TRLU7632362 [1] | 34 pcs 1X40 FCL TOTAL 34 PALLETS EM PTY GLASS BOTTLES 26 PLT 4.00 0 OZ YEAST JAR - EB8 QUANTI TY 54,912 PCS 8 PLT 120.000 M L W/M PACKER SHELF STK EB180 A QUANTITY 60,480 PCS H.S. CODE NO: 7010.9000 NET WT: 1 | 2018-01-15 |
2018011620030 | DAMCO INDIA PVT LTD 77 POTTIPATTI PLAZA, NUNGAMBAKKAM Departure Port Salalah,Oman |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD CROSS ISLAND New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU0016778 [1] | 546 pcs MENS SHOES MADE OF COW FINIS HED LEATHER COLOUR BLACK PO: 0060980715 SKU: 26110312707 0 HTS CODE: 6403996075 PRS : 3852 SB NO SB/DATE 1466 600 2017-12-11 INVOICE NO SPR-051 MAIN CARRIAGE: M | 2018-01-15 |
2018011620029 | DAMCO INDIA PVT LTD 77 POTTIPATTI PLAZA, NUNGAMBAKKAM Departure Port Salalah,Oman |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD CROSS ISLAND New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU0016778 [1] | 42 pcs GENTS LEATHER SHOES PO: 0060 980395 SKU: 261241947060 H TS CODE: 6403996075 PRS: 504 SB NO SB/DATE 4020659 20 17-12-11 INVOICE NO 951741 0244 | 2018-01-15 |
MRKU0016778 [2] | 42 pcs GENTS,LEATHER SHOES PO: 0060 980338 SKU: 261291357060 H TS CODE: 6403596060 PRS: 504 SB NO SB/DATE 1465983 20 17-12-11 INVOICE NO 0948-1 7EXPF MAIN CARRIAGE: MAE RSK ALFIRK / 750W | 2018-01-15 |
2018011620028 | DAMCO INDIA PVT LTD 77 POTTIPATTI PLAZA, NUNGAMBAKKAM Departure Port Salalah,Oman |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD CROSS ISLAND New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU5610674 [1] | 48 pcs LEATHER FOOTWEAR PO: 0060975 422 SKU: 261339894035 HTS CODE: 6403996075 PRS: 575 INVOICE NO EXP8/1718/0349 SB NO SB/DATE 1464664 2017- 12-11 | 2018-01-15 |
MRKU5610674 [10] | 26 pcs LEATHER FOOTWEAR PO: 0060980 018 SKU: 261319214035 PRS: 312 SB NO SB/DATE 146467 1 2017-12-11 INVOICE NO EX P8/1718/0452 | 2018-01-15 |
MRKU5610674 [11] | 71 pcs LEATHER FOOTWEAR PO: 0060980 387 SKU: 261339217060 HTS CODE: 6403996075 PRS: 480 INVOICE NO EXP8/1718/0461 SB NO SB/DATE 1464676 2017- 12-11 MAIN CARRIAGE: MAE RSK ALFIRK / 750W | 2018-01-15 |
MRKU5610674 [2] | 64 pcs LEATHER FOOTWEAR PO: 0060980 703 SKU: 261063627065 HTS CODE 6403996075 PRS: 552 I NVOICE NO EXP8/1718/0089 S B NO SB/DATE 1460291 2017-1 2-11 | 2018-01-15 |
MRKU5610674 [3] | 62 pcs LEATHER FOOTWEAR PO: 0060980 704 SKU: 261063637070 HTS CODE: 6403996075 PRS: 588 INVOICE NO EXP8/1718/0090 SB NO SB/DATE 1460348 2017- 12-11 | 2018-01-15 |
2018011615859 | 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 |
APZU4773224 [1] | 99 pcs INFANT - BOYS 100.0-COTTON PIQUE 26X1 180.0G-M 2 KNIT ; SHIRT PO# 355065 STYLE# 2092429 QNTY - 560 PAC - 3360 PCS INV# - 507-AAEPL-17-18 | 2018-01-15 |
ECMU4493788 [1] | 98 pcs INFANT - BOYS 100.0-COTTON PIQUE 26X1 180.0G-M 2 KNIT ; SHIRT PO# 355065 STYLE# 2092429 QNTY - 560 PAC - 3360 PCS INV# - 507-AAEPL-17-18 | 2018-01-15 |
2018011614268 | DAMCO INDIA PVT LTD 3RD FLOOR OLD NO 130, NEW NO 50 Departure Port Colombo Harbor,Sri Lanka |
DAMCO USA INC 230-79 INTL AIRPORT CNTR BLVD 11413 Savannah, Georgia Arrival Port |
MRKU0107137 [1] | 227 pcs FREIGHT COLLECT 1 X 20FT H FE PO#: 0451814078/ 00010 CU STOMER PO#: 0451802888 MATER IAL #: A1204AS01 MATERIAL DE SC: PLA PLAY FAVOR ITES LULL ABY GLOWORM AST QUANTITY: 68 1 PLA PLAY FAVORITES LULLABY | 2018-01-15 |
MRKU0107137 [2] | - pcs FREIGHT COLLECT 1 X 20FT H FE PO#: 0451833635/ 00010 CU STOMER PO#: 0451833374 MATER IAL #: C2721US20 MATERIAL DE SC: SES TALKING AB C ELMO PL SH QUANTITY: 4000 1 TALKIN G ELMO PLUSH HTS # :9503.00. | 2018-01-15 |
2018011611278 | DAMCO INDIA PVT LTD 77 POTTIPATTI PLAZA, NUNGAMBAKKAM Departure Port Salalah,Oman |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD CROSS ISLAND New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU6829720 [1] | 562 pcs 4068 PAIRS OF GENTS LEATHER SHOES MADE OUT OF COW FINISH ED LEATHER INVOICE NO : FC 664/17-18 DT: 08.12.2017 S B NO: DT:11.12.2017 PO NO :60980732,60980734 CO NTAINER # MSKU-682972-0 40 | 2018-01-15 |
MSKU6829720 [2] | 72 pcs LEATHER FOOTWEAR PO: 0060980 734 SKU: 261334787070 HTS CODE: 6403996075 PRS; 504 MAIN CARRIAGE: GUNHILDE MA ERSK / 749W | 2018-01-15 |
2018011611277 | DAMCO INDIA PVT LTD 77 POTTIPATTI PLAZA, NUNGAMBAKKAM Departure Port Salalah,Oman |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD CROSS ISLAND New York/Newark Area, Newark, New Jersey Arrival Port |
INKU6352802 [1] | 622 pcs 5484 PAIRS OF GENTS LEATHER SHOES MADE OUT OF COW FINISH ED LEATHER INVOICE NO : FC 671/17-18 DT: 08.12.2017 S B NO: DT:11.12.2017 PO NO :60980728,60980733 CO NTAINER # INKU-635280-2 40 | 2018-01-15 |
INKU6352802 [2] | 215 pcs LEATHER FOOTWEAR PO: 0060980 733 SKU: 261331717070 HTS CODE: 6403996075 PRS: 1488 INVOICE NO. INVOICE DATE FC 671/17-18 08.12.2017 SB NO DATE 11.12.2017 MAIN C ARRIAGE: GUNHILDE MAERSK / 749 | 2018-01-15 |
2018011611179 | DAMCO INDIA PVT LTD NO 50 GANESH OFFICE BUILDING 3RD FL Departure Port Singapore,Singapore |
DAMCO USA INC. 9300 ARROWPOINT BLVD CHARLOTTE, NC Jacksonville, Florida Arrival Port |
CAIU5503740 [1] | 16 pcs 1650 CTN FROZEN RAW PD TAIL OFF SHRIMPS IQF, PACKING_ 20 X 1 LBS NET WT. IMPORTER OF RECORD _ M/S. MANGALA MARINE EXIM INDIA PVT. LTD, | 2018-01-15 |
2018011610385 | DAMCO INDIA PVT LTD NO 50 GANESH OFFICE BUILDING 3RD FL Departure Port Singapore,Singapore |
DAMCO USA INC 9300 ARROWPOINT BLVD CHARLOTTE, NC Jacksonville, Florida Arrival Port |
TTNU8540425 [1] | 30 pcs 3300 CTN 3300 CARTONS FROZEN COOKED PD TAIL OFF SHRIMPS IQF, PACKING_ 10 X 1 LBS NET WT. IMPORTER OF RECORD _ M/S. MANGALA MARINE EXIM INDIA PVT. LTD, | 2018-01-15 |
2018011610384 | DAMCO INDIA PVT LTD NO 50 GANESH OFFICE BUILDING 3RD FL Departure Port Singapore,Singapore |
DAMCO USA INC. 9300 ARROWPOINT BLVD Jacksonville, Florida Arrival Port |
SEGU9393000 [1] | 2185 pcs 2185 CTN 800 CARTONS FROZEN COOKED PD TAIL ON SHRIMPS IQF, PACKING_ 10 X 1 LBS NET WT. 700 CARTONS FROZEN COOKED PD TAIL ON SHRIMPS IQF, PACKING_ 10 X 1 LBS NET WT. | 2018-01-15 |