A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Damco Usa Inc New York are presented below. In total, 7836 import manifest records have been entered for Damco Usa Inc New York 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.
| DAMCO INDIA PVT LTD | 1-5143332148 EX 84 | 22 |
| DAMCO CHINA LIMITED SHENZHEN BRANCH | 86-75525021053 TEL EX 02 | 8 |
| STANDARD STITCHES LTD (WOVEN UNIT) | 4 | |
| DAMCO INDIA PRIVATE LIMITED | 3 | |
| DAMCO CHINA LIMITED SHENZHEN BRAN | 86-75582465888 TEL EX 02 | 2 |
| DAMCO LOGISTICS SINGAPORE PTE LTD | 2 | |
| PT DAMCO INDONESIA | 62-2130065555 TEL EX 51 | 1 |
| MASCOT GARMENTS LTD | 1 | |
| DAMCO HONG KONG LIMITED | 1 | |
| THE NEED APPARELS (PVT) LTD | 1 | |
| SCHNEIDER ELECTRIC INDUSTRIES SAS | 1 | |
| SHANGHAI FREEMEN CHEMICALS (HK) CO | 1 | |
| DAMCO INTL BV C/O DAMCO HONG KONG | 852-37654834 TEL EX 48 | 1 |
| EMPACADORA DEL PACIFICO S.A. | 1 |
| PUMA NORTH AMERICA INC. | 1-9786981000 TEL EX 11 | 1 |
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019062039348 | DAMCO CHINA LIMITED SHENZHEN BRANCH 1-12 UNIT 34F GOLDEN BUSINESS CENTE Departure Port Yantian,China (Mainland) |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD CROSS ISLAND Los Angeles, California Arrival Port |
| SUDU5331910 [1] | 535 pcs FOOTWEAR PO: 0061143501 SKU: 261377874040 HTS CODE: 6404. 19.9060 THE FINAL DESTINATION : COLUMBUS, OH USA SHIP TO: DSW DC 29 4150 E 5TH AVE COLUMBUS OH 43219-1802 USA WE HEREBY CERTIFY THAT THIS S | 2019-06-18 |
| 201906206468 | DAMCO CHINA LIMITED SHENZHEN BRANCH 1-12 UNIT 34F GOLDEN BUSINESS CENTE Departure Port Yantian,China (Mainland) |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD CROSS ISLAND Charleston, South Carolina Arrival Port |
| SKYU4015418 [1] | 8 pcs FOOTWEAR PO: 0061136392 SKU: 261471804025 HTS CODE: 6404. 19.9060 THE FINAL DESTINATION : QVC INC 2200 TV RD FLORE NCE SC 29501-1507 U.S.A HANO VER, PA 17331 USA WE HEREBY CERTIFY THAT THIS SHIPMENT DO | 2019-06-19 |
| SKYU4015547 [1] | 643 pcs FOOTWEAR PO: 0061136392 SKU: 261471805035 HTS CODE: 6404. 19.9060 THE FINAL DESTINATION : QVC INC 2200 TV RD FLORE NCE SC 29501-1507 U.S.A HANO VER, PA 17331 USA WE HEREBY CERTIFY THAT THIS SHIPMENT DO | 2019-06-19 |
| SKYU4015439 [1] | 628 pcs FOOTWEAR PO: 0061136392 SKU: 261471794025 HTS CODE: 6404. 19.9060 THE FINAL DESTINATION : QVC INC 2200 TV RD FLORE NCE SC 29501-1507 U.S.A HANO VER, PA 17331 USA WE HEREBY CERTIFY THAT THIS SHIPMENT DO | 2019-06-19 |
| 201906194814 | DAMCO CHINA LIMITED SHENZHEN BRANCH 1-12 UNIT 34F GOLDEN BUSINESS CENTE Departure Port Yantian,China (Mainland) |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD CROSS ISLAND Norfolk, Virginia Arrival Port |
| MRSU3263408 [1] | 756 pcs FOOTWEAR PO: 0061139255 SKU: 261471794025 HTS CODE: 6404. 19.9060 THE FINAL DESTINATION : SUFFOLK, VA USA SHIP TO: QVC INC WILROY IND PARK 205 0 WILROY RD SUFFOLK VA 23434 -2310 USA WE HEREBY CERTIFY | 2019-06-18 |
| MRSU4161822 [1] | 769 pcs FOOTWEAR PO: 0061139255 SKU: 261471804025 HTS CODE: 6404. 19.9060 THE FINAL DESTINATION : SUFFOLK, VA USA SHIP TO: QVC INC WILROY IND PARK 205 0 WILROY RD SUFFOLK VA 23434 -2310 USA WE HEREBY CERTIFY | 2019-06-18 |
| 201906194813 | DAMCO CHINA LIMITED SHENZHEN BRAN 1-12 UNIT 34F GOLDEN BUSINESS CENTE Departure Port Yantian,China (Mainland) |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD CROSS ISLAND Norfolk, Virginia Arrival Port |
| TCNU2748002 [1] | 2 pcs FOOTWEAR PO: 0061136394 SK U: 261471794025 HTS CODE: 64 04.19.9060 THE FINAL DESTINA TION: LANCASTER, PA USA SH IP TO: QVC INC 1000 STONY BATTERY RD LANCASTER PA 1769 9-1237 U.S.A WE HEREBY CER | 2019-06-18 |
| MRKU0962760 [1] | 649 pcs FOOTWEAR PO: 0061136394 SK U: 261471795035 HTS CODE: 64 04.19.9060 THE FINAL DESTINA TION: LANCASTER, PA USA SH IP TO: QVC INC 1000 STONY BATTERY RD LANCASTER PA 1769 9-1237 U.S.A WE HEREBY CER | 2019-06-18 |
| MRKU1045106 [1] | 661 pcs FOOTWEAR PO: 0061136394 SK U: 261471835035 HTS CODE: 64 04.19.9060 THE FINAL DESTINA TION: LANCASTER, PA USA SH IP TO: QVC INC 1000 STONY BATTERY RD LANCASTER PA 1769 9-1237 U.S.A WE HEREBY CER | 2019-06-18 |
| MSKU6587987 [1] | 679 pcs FOOTWEAR PO: 0061136394 SK U: 261471834025 HTS CODE: 64 04.19.9060 THE FINAL DESTINA TION: LANCASTER, PA USA SH IP TO: QVC INC 1000 STONY BATTERY RD LANCASTER PA 1769 9-1237 U.S.A WE HEREBY CER | 2019-06-18 |
| 201906194673 | DAMCO CHINA LIMITED SHENZHEN BRANCH 1-12 UNIT 34F GOLDEN BUSINESS CENTE Departure Port Yantian,China (Mainland) |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD CROSS ISLAND Norfolk, Virginia Arrival Port |
| TCNU2032337 [1] | 799 pcs FOOTWEAR PO: 0061139255 SKU: 261471834025 HTS CODE: 6404. 19.9060 THE FINAL DESTINATION : SUFFOLK, VA USA SHIP TO: QVC INC WILROY IND PARK 205 0 WILROY RD SUFFOLK VA 23434 -2310 USA WE HEREBY CERTIFY | 2019-06-18 |
| 2019061712163 | STANDARD STITCHES LTD (WOVEN UNIT)
BYMILE, KONABARI, Departure Port Colombo Harbor,Sri Lanka DAMCO USA INC (NEW YORK) DAMCO USA INC. |
UNTO THE ORDER OF EASTERN BANK LIMITED, Savannah, Georgia Arrival Port |
| TGBU5081464 [1] | 3 pcs NOTIFY PARTY 2 DAMCO USA INC (NEW YORK) DAMCO USA INC. 133-33 BROOKVILLE BLVD CROSS ISLAND PLAZA SUITE 308 GIRL 100 COTTON 8.85 OZ | 2019-06-16 |
| 2019061712156 | STANDARD STITCHES LTD (WOVEN UNIT)
BYMILE, KONABARI, Departure Port Colombo Harbor,Sri Lanka DAMCO USA INC (NEW YORK) DAMCO USA INC. |
UNTO THE ORDER OF EASTERN BANK LIMITED, Savannah, Georgia Arrival Port |
| TGBU5081464 [1] | 1 pcs NOTIFY PARTY 2 DAMCO USA INC (NEW YORK) DAMCO USA INC. 133-33 BROOKVILLE BLVD CROSS ISLAND PLAZA SUITE 308 GIRL 46 COTTON 28 RAYON 25 | 2019-06-16 |
| 2019061712153 | STANDARD STITCHES LTD (WOVEN UNIT)
BYMILE, KONABARI, Departure Port Colombo Harbor,Sri Lanka DAMCO USA INC (NEW YORK) DAMCO USA INC. |
UNTO THE ORDER OF EASTERN BANK LIMITED, Savannah, Georgia Arrival Port |
| TGBU5081464 [1] | 24 pcs NOTIFY PARTY 2 DAMCO USA INC (NEW YORK) DAMCO USA INC. 133-33 BROOKVILLE BLVD CROSS ISLAND PLAZA SUITE 308 GIRL 46 COTTON 28 RAYON 25 | 2019-06-16 |
| 2019061712152 | THE NEED APPARELS (PVT) LTD
154/C RAJAKHALI ROAD Departure Port Colombo Harbor,Sri Lanka DAMCO USA INC (NEW YORK) DAMCO USA INC. |
UNTO THE ORDER OF SOUTHEAST BANK LTD Savannah, Georgia Arrival Port |
| TGBU5081464 [1] | 264 pcs NOTIFY PARTY 2 DAMCO USA INC (NEW YORK) DAMCO USA INC. 133-33 BROOKVILLE BLVD CROSS ISLAND PLAZA SUITE 308 READY MADE GARMENTS : | 2019-06-16 |
| 2019061712151 | MASCOT GARMENTS LTD
146 DEWAN IDRIS ROAD Departure Port Colombo Harbor,Sri Lanka DAMCO USA INC (NEW YORK) DAMCO USA INC. |
UNTO THE ORDER OF: BANK ASIA LIMITED. Savannah, Georgia Arrival Port |
| TGBU5081464 [1] | 279 pcs NOTIFY PARTY 2 DAMCO USA INC (NEW YORK) DAMCO USA INC. 133-33 BROOKVILLE BLVD CROSS ISLAND PLAZA SUITE 308 READY MADE GARMENTS: | 2019-06-16 |
| 2019061712150 | STANDARD STITCHES LTD (WOVEN UNIT)
BYMILE, KONABARI, Departure Port Colombo Harbor,Sri Lanka DAMCO USA INC (NEW YORK) DAMCO USA INC. |
UNTO THE ORDER OF EASTERN BANK LIMITED, Savannah, Georgia Arrival Port |
| TGBU5081464 [1] | 3 pcs NOTIFY PARTY 2 DAMCO USA INC (NEW YORK) DAMCO USA INC. 133-33 BROOKVILLE BLVD CROSS ISLAND PLAZA SUITE 308 GIRL INFANT 92 COTTON 7 | 2019-06-16 |
| 201906177265 | DAMCO CHINA LIMITED SHENZHEN BRANCH 1-12 UNIT 34F GOLDEN BUSINESS CENTE Departure Port Yantian,China (Mainland) |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD CROSS ISLAND Baltimore, Maryland Arrival Port |
| MSKU1919570 [1] | 7 pcs WOMEN'S CASUAL WOMEN'S SANDA LS COWHIDE ANKLE BOOTS FOR W OMEN'S HTS CODE:6403999065 6403919045 PO: 0061142776 SK U: 260673312070 | 2019-06-16 |
| PONU8148047 [1] | 781 pcs WOMEN'S SANDALS WOMEN'S CASU AL COWHIDE ANKLE BOOTS FOR W OMEN'S PO: 0061142762 SKU: 261329484025 HTS CODE:6403999 065 6403919045 | 2019-06-16 |
| 2019061529906 | DAMCO LOGISTICS SINGAPORE PTE LTD 200 CANTONMENT ROAD Departure Port Singapore,Singapore |
DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA, SUITE 308 New York/Newark Area, Newark, New Jersey Arrival Port |
| UACU8521640 [1] | 1 pcs ELECTRIC DEVICE INVOICE 2221556125,6124,6126,6127,6128, 6129,6130,6131,6132,6133,6134,6135, 6136 6137,6138,6141,6139,6140,6142,6143, 6144,6145,6146,6147 | 2019-06-14 |
| UACU8432986 [1] | 156 pcs ELECTRIC DEVICE INVOICE 2221556125,6124,6126,6127,6128, 6129,6130,6131,6132,6133,6134,6135, 6136 6137,6138,6141,6139,6140,6142,6143, 6144,6145,6146,6147 | 2019-06-14 |
| 2019061528253 | 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 CROSS ISLAND New York/Newark Area, Newark, New Jersey Arrival Port |
| PONU1888653 [1] | 1 pcs LEATHER FOOTWEAR PO NUMBER 61144033 PRS: 1680 INVOIC E NO. INVOICE DATE PA/C025/0 34 08.05.2019 SB NO SB DATE 4072501 10.05.2019 CONTAI NER NUMBER PONU1888653 SEA L NUMBER-CARRIER IN-3752937 | 2019-06-14 |
| PONU1888653 [2] | 432 pcs LEATHER FOOTWEAR PO: 0061144 036 SKU: 261383977070 HTS CODE: 6403916075 PRS: 2592 INVOICE NO. INVOICE DATE PA /C025/034 08.05.2019 SB NO SB DATE 4072501 10.05.2019 CONTAINER NUMBER PONU188865 | 2019-06-14 |
| 2019061528252 | 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 CROSS ISLAND New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU0055563 [1] | 128 pcs LEATHER FOOTWEAR PO: 0061144 030 SKU: 260633633080 HTS CODE: 6403916075 PRS: 768 SB NO SB DATE 4072504 10.05 .2019 INVOICE NO. INVOICE DA TE PA/C024/033 08.05.2019 CONTAINER NUMBER MRKU0055563 | 2019-06-14 |
| MRKU0055563 [2] | 42 pcs LEATHER FOOTWEAR SB NO SB D ATE 4072504 10.05.2019 INV OICE NO. INVOICE DATE PA/C02 4/033 08.05.2019 PO: 0061144 034 CONTAINER NUMBER MRKU0 055563 SEAL NUMBER-CARRIER IN-3752746 CCNA SEAL NUMBER | 2019-06-14 |
| MRKU0055563 [3] | 452 pcs LEATHER FOOTWEAR PO: 0061144 035 SKU: 261383977060 HTS CODE: 6403916075 PRS: 2712 SB NO SB DATE 4072504 10.0 5.2019 INVOICE NO. INVOICE D ATE PA/C024/033 08.05.2019 CONTAINER NUMBER MRKU005556 | 2019-06-14 |
| 2019061528232 | 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 CROSS ISLAND New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU0922563 [1] | 2 pcs GENTS LEATHER SHOES PO: 0061 136391 SKU: 261404557060 H TS CODE: 6403996075 PRS: 122 4 SB NO SB DATE 4007714 2 019-05-08 INVOICE NO. INVOIC E DATE 9519410028 CONTAINE R NUMBER MSKU0922563 SEAL | 2019-06-14 |
| MSKU0922563 [2] | 228 pcs LEATHER FOOTWEAR PO: 0061144 039 SKU: 261103127065 HTS CODE: 6403996075 PRS: 2736 SB NO SB DATE 3844924 2019 -04-30 INVOICE NO. INVOICE D ATE 0012-C/19-20 13.04.2019 CONTAINER NUMBER MSKU09225 | 2019-06-14 |
| MSKU0922563 [3] | 1 pcs LEATHER FOOTWEAR PO: 0061143 223 SKU: 261437767060 HTS CODE:6403996075 PRS :1320 SB NO SB DATE 3995864 2019- 05-07 INVOICE NO. INVOICE DA TE 170-1920EXPF 06.05.2019 CONTAINER NUMBER MSKU092256 | 2019-06-14 |
| 2019061528231 | 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 CROSS ISLAND New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU3641657 [1] | 75 pcs LEATHER FOOTWEAR PO: 0061143 225 SKU: 261438117060 HTS CODE: 6403996075 PRS: 900 SB NO SB DATE 3975186 2019- 05-06 INVOICE NO. INVOICE DA TE 169-1920EXPF 06-05-2019 CONTAINER NUMBER MSKU36416 | 2019-06-14 |
| MSKU3641657 [2] | 1 pcs LEATHER FOOTWEAR PO: 0061143 224 SKU: 261438107060 HTS CODE: 6403996075 PRS: 1212 SB NO SB DATE 3975186 2019 -05-06 INVOICE NO. INVOICE D ATE 169-1920EXPF 06-05-2019 CONTAINER NUMBER MSKU3641 | 2019-06-14 |
| 2019061528229 | 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 CROSS ISLAND New York/Newark Area, Newark, New Jersey Arrival Port |
| APMU4033593 [1] | 2 pcs LEATHER FOOTWEAR PO: 0061144 038 SKU: 261300967060 HTS CODE: 6403996075 PRS: 2520 INVOICE # INVOICE DATE 0023 -C/19-20 20-04-2019 SB NO S B DATE 3834694 30-04-2019 CONTAINER NUMBER APMU4033593 | 2019-06-14 |
| APMU4033593 [2] | - pcs LEATHER FOOTWEAR PO: 0061144 041 SKU: 261103507070 HTS CODE: 6403996075 PRS: 1200 INVOICE # INVOICE DATE 0024 -C/19-20 20-04-2019 SB NO S B DATE 3835986 30-04-2019 CONTAINER NUMBER APMU4033593 | 2019-06-14 |
| 2019061528228 | 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 CROSS ISLAND New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU0370992 [1] | 325 pcs LEATHER FOOTWEAR PO: 0061144 045 SKU: 261300957060 HTS CODE: 6403996075 PRS: 3876 INVOICE # INVOICE DATE 0014 -C/19-20 13-04-2019 SB NO S B DATE 3501702 15-04-2019 CONTAINER NUMBER MRKU0370992 | 2019-06-14 |
| MRKU0370992 [2] | 82 pcs LEATHER FOOTWEAR PO: 0061144 042 SKU: 261300977065 HTS CODE: 6403996075 PRS: 960 INVOICE # INVOICE DATE 0013- C/19-20 13-04-2019 SB NO SB DATE 3501683 15-04-2019 C ONTAINER NUMBER MRKU0370992 | 2019-06-14 |
| 2019061528227 | 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 CROSS ISLAND New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU0932894 [1] | 56 pcs LEATHER FOOTWEAR PO: 0061144 009 SKU: 260341353085 HTS CODE: 6403916075 PRS: 336 SB NO SB DATE 4045367 09.05 .2019 INVOICE NO. INVOICE DA TE PA/C023/032 08.05.2019 CONTAINER NUMBER MRKU0932894 | 2019-06-14 |
| MRKU0932894 [2] | 1 pcs LEATHER FOOTWEAR PO: 0061144 027 SKU: 261411547060 HTS CODE: 6403916075 PRS: 1020 SB NO SB DATE 4045367 09.0 5.2019 INVOICE NO. INVOICE D ATE PA/C023/032 08.05.2019 CONTAINER NUMBER MRKU093289 | 2019-06-14 |
| MRKU0932894 [3] | 312 pcs LEATHER FOOTWEAR PO: 0061144 028 SKU: 261444877060 HTS CODE: 6403916075 PRS: 1872 SB NO SB DATE 4045367 09.0 5.2019 INVOICE NO. INVOICE D ATE PA/C023/032 08.05.2019 CONTAINER NUMBER MRKU093289 | 2019-06-14 |
| MRKU0932894 [4] | - pcs LEATHER FOOTWEAR PO: 0061144 705 SKU: 260341354080 HTS CODE: 6403916075 PRS: 180 SB NO SB DATE 4045367 09.05 .2019 INVOICE NO. INVOICE DA TE PA/C023/032 08.05.2019 CONTAINER NUMBER MRKU0932894 | 2019-06-14 |
| MRKU0932894 [5] | 84 pcs LEATHRE FOOTWEAR PO: 0061144 031 SKU: 260633643080 HTS CODE: 6403916075 PRS: 504 SB NO SB DATE 4045367 09.05 .2019 INVOICE NO. INVOICE DA TE PA/C023/032 08.05.2019 CONTAINER NUMBER MRKU0932894 | 2019-06-14 |
| 2019061528220 | 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 CROSS ISLAND New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU0665519 [1] | 357 pcs LEATHER FOOTWEAR PO: 0061144 040 SKU: 261300987070 HTS CODE: 6403996075 PRS: 4212 SB NO SB DATE 3845523 30-0 4-2019 INVOICE # INVOICE DAT E 0011-C/19-20 13-04-2019 CONTAINER NUMBER MRKU 066551 | 2019-06-14 |
| 2019061528219 | 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 CROSS ISLAND New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU6316901 [1] | 399 pcs LEATHER FOOTWEAR PO: 0061144 037 SKU: 261103097060 HTS CODE: 6403996075 PRS: 4764 SB NO SB DATE 3836015 30-0 4-2019 INVOICE # INVOICE DAT E 0022-C/19-20 20-04-2019 CONTAINER NUMBER MSKU 631690 | 2019-06-14 |
| 2019061528218 | 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 CROSS ISLAND New York/Newark Area, Newark, New Jersey Arrival Port |
| HASU5020310 [1] | 119 pcs GENTS LEATHER SHOES IPO: 006 1143288 SKU: 261421947060 HTS CODE: 6403996075 PRS: 14 28 INVOICE NO. INVOICE DATE 9519410029 08.05.2019 SB N O SB DATE 4007815 09.05.201 9 CONTAINER NUMBER HASU502 | 2019-06-14 |
| HASU5020310 [2] | 87 pcs GENTS LEATHER SHOES PO: 0061 143289 SKU: 261404407060 H TS CODE: 6403996075 PRS:1044 INVOICE NO. INVOICE DATE 9519410029 08.05.2019 SB NO SB DATE 4007815 09.05.2019 CONTAINER NUMBER HASU50203 | 2019-06-14 |
| HASU5020310 [3] | 32 pcs GENTS LEATHER SHOES PO: 0061 142650 SKU: 261436647060 H TS CODE: 6403996075 PRS: 384 INVOICE NO. INVOICE DATE 9519410029 08.05.2019 SB NO SB DATE 4007815 09.05.2019 CONTAINER NUMBER HASU50203 | 2019-06-14 |
| HASU5020310 [4] | 198 pcs GENTS LEATHER SHOES PO: 0061 142648 SKU: 261404557060 H TS CODE: 6403996075 PRS: 237 6 INVOICE NO. INVOICE DATE 9519410029 08.05.2019 SB NO SB DATE 4007815 09.05.2019 CONTAINER NUMBER HASU5020 | 2019-06-14 |
| 2019061528217 | 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 CROSS ISLAND New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU6303150 [1] | 213 pcs LEATHER FOOTWEAR PO: 0061144 043 SKU: 261374937060 HTS CODE: 6403996075 PRS: 2556 SB NO SB DATE 4048427 09-0 5-2019 INVOICE # INVOICE DAT E 0048-C/19-20 08-05-2019 CONTAINER NUMBER MSKU 630315 | 2019-06-14 |
| MSKU6303150 [2] | 67 pcs LEATHER FOOTWEAR PO: 0061144 047 SKU: 261462187060 HTS CODE: 6403996075 PRS: 780 SB NO SB DATE 3955022 04-05 -2019 INVOICE # INVOICE DATE 0030-C/19-20 30-04-2019 C ONTAINER NUMBER MSKU 630315 | 2019-06-14 |
| MSKU6303150 [3] | - pcs LEATHER FOOTWEAR PO: 0061144 046 SKU: 261315767090 HTS CODE: 6403996075 PRS: 504 SB NO SB DATE 4048427 09-05 -2019 INVOICE # INVOICE DATE 0048-C/19-20 08-05-2019 C ONTAINER NUMBER MSKU 630315 | 2019-06-14 |
| 2019061512278 | DAMCO HONG KONG LIMITED 7/F MODERN TERMINALS WAREHOUSE BLDG Departure Port Hong Kong,Hong Kong |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU1672854 [1] | 12 pcs LADIES100% COTTON WOVEN DRESS LADIES100% COTTON WOVEN DRESS PO NO. 229232 STYLE NO. 2Q000170-977 QTY 467 PCS HTS_CODE | 2019-06-14 |
| TEMU1672854 [2] | 41 pcs BOYS 100% POLYESTER WOVEN SHORTS BOYS 100% POLYESTER WOVEN SHORTS PO NO. 229426 STYLE NO. 3M000033 COLOR MOONSHINE | 2019-06-14 |
| TEMU1672854 [3] | 58 pcs MENS 86% POLYESTER 14% SPANDEX WOV MENS 86% POLYESTER 14% SPANDEX WOVEN SHORTS PO NO. 229333 STYLE NO. 1M000048 COLOR BIMINI BLUE | 2019-06-14 |
| TEMU1672854 [4] | 27 pcs MENS 86% POLYESTER 14% SPANDEX WOV MENS 86% POLYESTER 14% SPANDEX WOVEN SHORTS PO NO. 229912 STYLE NO. 9M000048 COLOR BIMINI BLUE | 2019-06-14 |
| TEMU1672854 [5] | 4 pcs MENS 95%COTTON 5%SPANDEX WOVEN SHI MENS 95%COTTON 5%SPANDEX WOVEN SHIRT PO 234212 STYLE NO 1W000217 QTY(PCS) 76 CTNS 4 | 2019-06-14 |
| 2019061248671 | SCHNEIDER ELECTRIC INDUSTRIES SAS
RUE ROLLAND GARROS Departure Port Le Havre,France DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD |
SCHNEIDER ELECTRIC USA,INC. 200 N. MARTINGALE ROAD, New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU9860145 [1] | 112 pcs FREIGHT PREPAID JFKOCEIMP DAMCO.COM ALSO NOTIFY: EXPEDITORS CHICAGO 849 THOMAS DRIVE BENSENVILLE, IL 60106 ORD-SCHNEIDER EXPEDITORS.COM | 2019-06-03 |
| CMAU4269224 [1] | 122 pcs ELECTRICAL MATERIAL ORDERS:CV00372503 CV00372712 CV00372713 CV00377150 SCHNEIDER ELECTRIC INDUSTRIES SAS HS CODE 853890 | 2019-06-03 |
| CMAU5510660 [1] | 134 pcs ELECTRICAL MATERIAL ORDERS:CV00372699 CV00372701 CV00377793 SCHNEIDER ELECTRIC INDUSTRIES SAS HS CODE 853890 | 2019-06-03 |
| 2019061240039 | DAMCO INTL BV C/O DAMCO HONG KONG
LIMITED Departure Port Hong Kong,Hong Kong PUMA NORTH AMERICA INC. 10 LYBERTY WAY |
DAMCO USA INC (NEW YORK) 23079 INTERNATIONAL AIRPORT CENTER Los Angeles, California Arrival Port |
| PONU4509239 [1] | 14 pcs 3 CARTONS 783 PCS IN 14 CARTO NS SHELL: 100% POLYESTER FRO NT LINING: 100% POLYESTER BA CK LINING: 100% POLYESTER TR IMS: 100% REAL LEATHER WOVEN CAPS W/O BRAID SHELL: 100% NY LON FRONT LINING: 100% WOVEN | 2019-06-11 |
| PONU4509239 [2] | 58 pcs 6 CARTONS 3,940 PCS IN 58 CAR TONS SHELL: 100% NYLON FRONT LINING: 100% WOVEN CAPS W/O BRAID SHELL: 51% COTTON 47% POLYESTER 2% ELASTANE LOWER LINING: 51% COTTON 47% POLYE STER 2% ELASTANE WOVEN CAPS W | 2019-06-11 |
| PONU4509239 [3] | 2 pcs 2 CARTONS 78 PCS IN 2 CARTONS SHELL: 100% POLYESTER FRONT LINING: 100% COTTON BACK LIN ING: 100% POLYESTER WOVEN CA PS W/O BRAID CUST O/NO.: TA20 18 GTN PO# 4600672446 MID# P HHEACAP10LAP DELIVERY DATE: A | 2019-06-11 |
| PONU4509239 [4] | 168 pcs 3 CARTONS THKLW19040777 MEN' S 100% COTTON KNITTED PULLOVE R. STYLE#595188 PO#46006664 23,4600666429 MEN'S 100% COTT ON KNITTED PULLOVER. STYLE#5 95192 PO#4600666433,460066643 9 MEN'S 92% NYLON 8% ELASTAN | 2019-06-11 |
| PONU4509239 [5] | 12 pcs 1 CARTONS LADIES BRA LADIES 87% POLYESTER 13% ELASTANE 4 KEEPS BRA M PO NO : PCS CARTONS 4600721850 88 5 LADIES' 87% POLYESTER 13 % ELASTANE FEEL IT BRA M PO NO : PCS CARTONS 4600 | 2019-06-11 |
| 2019061234045 | DAMCO INDIA PVT LTD
AMALGAM HOUSE, WELLINGDON ISLA ND, Departure Port Colombo Harbor,Sri Lanka DAMCO USA INC (NEW YORK) 230-79 INTERNATIONAL AIRPORT BLVD |
THE CHILDREN'S PLACE SERVICES CO LL 915 SECAUCUS ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU2837270 [1] | 4 pcs FREIGHT COLLECT INFANT 100 COTTON 190 GSM RIB KNIT PAJAMAS HTS 6111206020 BOY 100 COTTON 190 GSM RIB KNIT PAJAMAS HTS 6107210020 PO: 457153 | 2019-06-11 |
| 201906126992 | DAMCO CHINA LIMITED SHENZHEN BRANCH 1-12 UNIT 34F GOLDEN BUSINESS CENTE Departure Port Yantian,China (Mainland) |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD CROSS ISLAND Baltimore, Maryland Arrival Port |
| MSKU4625497 [1] | 381 pcs FOOTWEAR PO: 0061138321 SKU: 261360384035 HTS CODE:640399 9065 | 2019-06-11 |
| MSKU4625497 [2] | 513 pcs LADIES FOOTWEAR PO: 006113854 6 SKU: 261440354035 HTS CODE : 64039900 | 2019-06-11 |
| 201906126991 | DAMCO CHINA LIMITED SHENZHEN BRANCH
. Departure Port Yantian,China (Mainland) SAME AS CONSIGNEE . |
DAMCO USA INC (NEW YORK) . Norfolk, Virginia Arrival Port |
| TCLU4648751 [1] | 612 pcs WOMEN S CASUAL WOMEN S SYNTHETIC LEATHER SH | 2019-06-10 |
| 201906126207 | DAMCO CHINA LIMITED SHENZHEN BRAN 1-12 UNIT 34F GOLDEN BUSINESS CENTE Departure Port Yantian,China (Mainland) |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD CROSS ISLAND Baltimore, Maryland Arrival Port |
| UESU4550446 [1] | 757 pcs FOOTWEAR PO: 0061143925 SKU: 261468924025 HTS CODE: 6404. 19.9060 THE FINAL DESTINATION : BALTIMORE, MD USA SHIP TO : CLARKS AMERICAS INC-HANOVER 355 KINDIG LANE HANOVER, PA 17331 USA WE HEREBY CERTIFY | 2019-06-11 |
| MSKU9043903 [1] | 873 pcs FOOTWEAR PO: 0061143921 SKU: 261441934025 HTS CODE: 6404. 19.9060 THE FINAL DESTINATION : BALTIMORE, MD USA SHIP TO : CLARKS AMERICAS INC-HANOVER 355 KINDIG LANE HANOVER, PA 17331 USA WE HEREBY CERTIFY | 2019-06-11 |
| BEAU5024532 [1] | 666 pcs WOMEN'S CASUAL WOMEN'S SLIPP ER WOMEN'S SANDALS PO: 00611 39604 SKU: 261450044035 HTS CODE:6403999065 | 2019-06-11 |
| MRSU3829455 [1] | 842 pcs WOMEN'S CASUAL WOMEN'S SANDA LS PO: 0061139092 SKU: 26132 9484025 HTS CODE:6403999065 | 2019-06-11 |
| MSKU0250284 [1] | 781 pcs WOMEN'S CASUAL PO: 006113833 7 SKU: 260673303050 HTS CODE :6403999065 | 2019-06-11 |
| 201906126205 | DAMCO CHINA LIMITED SHENZHEN BRANCH 1-12 UNIT 34F GOLDEN BUSINESS Departure Port Yantian,China (Mainland) |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD CROSS I Baltimore, Maryland Arrival Port |
| HASU4933593 [1] | 665 pcs WOMEN'S CASUAL HTS CODE:6403999065 PO: 0061139259 SKU: 261450043045 | 2019-06-11 |
| MRKU3627770 [1] | 754 pcs WOMEN'S CASUAL COWHIDE ANKLE BOOTSFOR WOMEN'S HTS CODE:64039990656403911990 PO: 0061139558 SKU: 260673312070 | 2019-06-11 |
| MSKU1963192 [1] | 726 pcs WOMEN'S CASUAL WOMEN'S SANDALS WOMEN'S SLIPPER HTS CODE:6403999065 PO: 0061138338 SKU: 260673303050 | 2019-06-11 |
| MSKU9381238 [1] | 7 pcs FOOTWEAR PO: 0061143381 SKU: 261377844025 HTS CODE: 6404.19.9060 THE FINAL DESTINATION: BALTIMORE, MD USA SHIP TO: | 2019-06-11 |
| TCLU5680444 [1] | 729 pcs FOOTWEAR PO: 0061143382 SKU: 261377864025 HTS CODE: 6404.19.9060 THE FINAL DESTINATION: BALTIMORE, MD USA SHIP TO: | 2019-06-11 |
| 2019061151199 | Departure Port Le Havre,France DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL |
SCHNEIDER ELECTRIC USA, INC. 200 N. MARTINGALE ROAD, SUITE 1000, New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU7048847 [1] | 3 pcs ELECTRICAL MATERIAL ORDERS : CV00384205;CV003 84206;CV00 384208;CV00384209 SCHNEIDER ELECTR IC INDUSTRIES SAS HS CODE 853890 | 2019-06-10 |
| XINU8049902 [1] | 126 pcs ELECTRICAL MATERIAL ORDERS :CV00378407;CV0037 8982;CV0 0378986;CV00378987;CV00378 988;CV003 78989;CV00379629; CV00383651;CV00383652;CV00 385486;CV00385487;CV003854 89 SCHNEIDER ELECT RIC INDUSTRIES SAS HS CODE 853890 | 2019-06-10 |
| GLDU5284507 [1] | 63 pcs ELECTRICAL MATERIAL ORDERS: CV00380340; CV003 84190; CV00384215; CV00384216; CV00384925 SCH NEIDER ELECTRIC INDUSTRIES SAS HS CODE 853890 BL EXPRESSALL CHARGES PAYABLE AT ORIGIN + DE STINATION | 2019-06-10 |
| 2019061151080 | EMPACADORA DEL PACIFICO S.A.
KM 9.5 VIA PEDERNALES - JAMA Departure Port South Riding Point,Bahamas DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL |
PACIFIC BREEZE SEAFOOD INC 4401 ATLANTIC BLVD. #250 Baltimore, Maryland Arrival Port |
| SEGU9660724 [1] | 9 pcs FARM-RAISED FROZEN SHRIMP DAE: 028-2019-40-00 353495 THERMOGRAPH: 79423529 38400.00 NET LBS 48126.42 GROSS LBS 17418.13 NET KGS 21830.00 GROSS KGS HS CODE: 0306.17 FREIGHT COLLECT | 2019-06-10 |
| 2019061021035 | DAMCO INDIA PVT LTD
185/186 PALAYAMKOTTAI HIGH ROAD Departure Port Colombo Harbor,Sri Lanka DAMCO USA INC (NEW YORK) 230-79 INTERNATIONAL AIRPORT BLVD |
THE CHILDREN S PLACE SERVICES CO LL 915 SECAUCUS ROAD Savannah, Georgia Arrival Port |
| SEGU4857407 [1] | 1675 pcs INFANT BOYS 100.0 COTTON PIQUE 26/1 180 B/W AND 195 A/W KNIT SHIRT PO 446576 STYLE 2046341 QNTY : 15456 PCS INVOICE NO:066/AAEPL/19-20 | 2019-06-09 |
| 2019061021017 | DAMCO INDIA PVT LTD
185/186 PALAYAMKOTTAI HIGH ROAD Departure Port Colombo Harbor,Sri Lanka DAMCO USA INC (NEW YORK) 230-79 INTERNATIONAL AIRPORT BLVD |
THE CHILDREN S PLACE SERVICES CO LL 915 SECAUCUS ROAD Savannah, Georgia Arrival Port |
| CMAU5910733 [1] | 1 pcs 100 COTTON KNITTED GIRLS PULLOVERS H.S CODE : 6110202079 INVOICE NO:25/KPR/19/548 SB NO:3956223 DT:04.05.19 | 2019-06-09 |
| TCKU9896136 [1] | 18 pcs 100 COTTON KNITTED GIRLS PULLOVERS H.S CODE : 6110202079 INVOICE NO:25/KPR/19/548 SB NO:3956223 DT:04.05.19 100 COTTON KNITTED GIRLS PULLOVERS | 2019-06-09 |
| CMAU5199630 [1] | 1712 pcs FREIGHT COLLECT 100 COTTON KNITTED GIRLS PULLOVERS H.S CODE : 6110202079 INVOICE NO:25/KPR/19/548 SB NO:3956223 DT:04.05.19 | 2019-06-09 |
| 2019061020961 | DAMCO INDIA PVT LTD
185/186 PALAYAMKOTTAI HIGH ROAD Departure Port Colombo Harbor,Sri Lanka DAMCO USA INC (NEW YORK) 230-79 INTERNATIONAL AIRPORT BLVD |
THE CHILDREN'S PLACE SERVICES CO LL 915 SECAUCUS ROAD Savannah, Georgia Arrival Port |
| CAIU9699441 [1] | 1195 pcs . 4 X 40'HC CONTAINER TOTAL 5206 PACKAGES ONLY TOTAL FIVE THOUSAND TWO HUNDRED SIX PACKAGES 514 CT CARTON 1926.472 KGM 15.867 MTQ | 2019-06-09 |
| FSCU9896730 [1] | 03 pcs PACKAGE(S) (ONE THOUSAND AND THREE) 7 PK PACKAGE 54 KGM 0.365 MTQ BRIEFS INV BARLG0083 SB 3992097 DT 07.05.19 | 2019-06-09 |
| CMAU4025104 [1] | 10 pcs PACKAGE(S) (ONE THOUSAND SEVEN HUNDRED ) 272 PK PACKAGE 1665.4 KGM 11.943 MTQ CAMI INV BARLG0081 SB 3917449 DT 03.05.19 | 2019-06-09 |
| CMAU5406960 [1] | 18 pcs CARTONS (ONE THOUSAND THREE HUNDRED AND EIGHT 65 CT CARTON 638.54 KGM 3.37 MTQ 100 COTTON BOYS POLO SHIRT INV 49/QK3/19/668 SB 3951328 DT 04.05.19 | 2019-06-09 |
| 2019061018055 | DAMCO LOGISTICS SINGAPORE PTE LTD 200 CANTONMENT ROAD Departure Port Singapore,Singapore |
DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA, SUITE 308 New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU7592532 [1] | 155 pcs ELECTRIC DEVICE INVOICE 2221555022,4993,4994,4999,4998, 4997,4995,4996,5000,5001,5002,5003, 5004 5005,5006,5007,5008,5009,5010,5011, 5012,5014,5016,5015 | 2019-06-08 |
| HLBU1407588 [1] | 155 pcs ELECTRIC DEVICE INVOICE 2221555022,4993,4994,4999,4998, 4997,4995,4996,5000,5001,5002,5003, 5004 5005,5006,5007,5008,5009,5010,5011, 5012,5014,5016,5015 | 2019-06-08 |
| 2019060821340 | 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 |
| PONU1714538 [1] | 76 pcs LEATHER FOOTWEAR PO: 0061143 869 SKU: 261365917060 HTS CODE: 6403996075 PRS: 528 SB NO SB DATE 3928443 03.05 .2019 INVOICE NO. INVOICE DA TE AS 050/2019-20 03.05.2019 CONTAINER NUMBER PONU1714 | 2019-06-07 |
| PONU1714538 [2] | 67 pcs LEATHER FOOTWEAR PO: 0061143 873 SKU: 261300657060 HTS CODE: 6403996075 PRS: 504 SB NO SB DATE 3928443 03.05 .2019 INVOICE NO. INVOICE DA TE AS 050/2019-20 03.05.2019 CONTAINER NUMBER PONU1714 | 2019-06-07 |
| PONU1714538 [3] | 198 pcs LEATHER FOOTWEAR PO: 0061147 894 SKU: 261305077060 HTS CODE: 6403996075 PRS: 1380 SB NO SB DATE 3928443 03.0 5.2019 INVOICE NO. INVOICE D ATE AS 050/2019-20 03.05.201 9 CONTAINER NUMBER PONU171 | 2019-06-07 |
| PONU1714538 [4] | 441 pcs LEATHER FOOTWEAR PO: 0061147 895 SKU: 261305107065 HTS CODE: 6403996075 PRS: 2712 SB NO SB DATE 3928443 03.0 5.2019 INVOICE NO. INVOICE D ATE AS 050/2019-20 03.05.201 9 CONTAINER NUMBER PONU171 | 2019-06-07 |
| 2019060819220 | 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 CROSS ISLAND New York/Newark Area, Newark, New Jersey Arrival Port |
| MRSU3015931 [1] | 3 pcs LEATHER FOOTWEAR PO: 0061143 872 SKU: 261305067065 HTS CODE: 6403996075 PRS: 2160 INVOICE NO. INVOICE DATE AS 049/2019-20 03.05.2019 SB N O SB DATE 3925020 03.05.201 9 CONTAINER NUMBER MRSU301 | 2019-06-07 |
| MRSU3015931 [2] | 523 pcs LEATHER FOOTWEAR PO: 0061147 893 SKU: 261300647060 HTS CODE: 6403996075 PRS: 3528 INVOICE NO. INVOICE DATE AS 049/2019-20 03.05.2019 SB N O SB DATE 3925020 03.05.201 9 CONTAINER NUMBER MRSU301 | 2019-06-07 |
| 2019060819218 | 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 CROSS ISLAND New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU0360063 [1] | 39 pcs LEATHER FOOTWEAR PO: 0061133 149 SKU: 261403877060 HTS CODE: 6403596060 PRS: 468 SB NO SB DATE 3736999 2019- 04-25 INVOICE NO. INVOICE DA TE KSPL-010/19-20 25.04.2019 CONTAINER NUMBER MRKU0360 | 2019-06-07 |
| MRKU0360063 [2] | 28 pcs LEATHER FOOTWEAR PO: 0061133 150 SKU: 261365057060 HTS CODE: 6403596060 PRS: 336 SB NO SB DATE 3736999 2019- 04-25 INVOICE NO. INVOICE DA TE KSPL-010/19-20 25.04.2019 CONTAINER NUMBER MRKU0360 | 2019-06-07 |
| MRKU0360063 [3] | 37 pcs LEATHER FOOTWEAR PO: 0061133 151 SKU: 261364857060 HTS CODE: 6403596060 PRS: 444 SB NO SB DATE 3736999 2019- 04-25 INVOICE NO. INVOICE DA TE KSPL-010/19-20 25.04.2019 CONTAINER NUMBER MRKU0360 | 2019-06-07 |
| MRKU0360063 [4] | 42 pcs LEATHER FOOTWEAR PO: 0061133 152 SKU: 261466377060 HTS CODE: 6403516030 PRS: 252 SB NO SB DATE 3736999 2019- 04-25 INVOICE NO. INVOICE DA TE KSPL-010/19-20 25.04.2019 CONTAINER NUMBER MRKU0360 | 2019-06-07 |
| MRKU0360063 [5] | 21 pcs LEATHER FOOTWEAR PO: 0061133 153 SKU: 261403867060 HTS CODE: 6403596060 PRS: 252 SB NO SB DATE 3736999 2019- 04-25 INVOICE NO. INVOICE DA TE KSPL-010/19-20 25.04.2019 CONTAINER NUMBER MRKU0360 | 2019-06-07 |
| 2019060819217 | 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 CROSS ISLAND New York/Newark Area, Newark, New Jersey Arrival Port |
| MRSU3037951 [1] | 427 pcs LEATHER FOOTWEAR PO: 0061143 875 SKU: 261305107065 HTS CODE: 6403996075 PRS: 2700 INVOICE NO. INVOICE DATE AS 046/2019-20 02.05.2019 SB N O SB DATE 3897417 02.05.201 9 CCNA SEAL NUMBER CA01642 | 2019-06-07 |
| MRSU3037951 [2] | 188 pcs LEATHER FOOTWEAR PO: 0061143 876 SKU: 261315667070 HTS CODE: 6403996075 PRS: 1272 INVOICE NO. INVOICE DATE AS 046/2019-20 02.05.2019 SB N O SB DATE 3897417 02.05.201 9 CCNA SEAL NUMBER CA01642 | 2019-06-07 |
| MRSU3037951 [3] | 219 pcs LEATHER FOOTWEAR PO: 0061143 878 SKU: 261196167065 HTS CODE: 6403996075 PRS: 1572 INVOICE NO. INVOICE DATE AS 046/2019-20 02.05.2019 SB N O SB DATE 3897417 02.05.201 9 CCNA SEAL NUMBER CA01642 | 2019-06-07 |
| 2019060819216 | 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 CROSS ISLAND New York/Newark Area, Newark, New Jersey Arrival Port |
| HASU4970880 [1] | 629 pcs LEATHER FOOTWEAR PO: 0061143 870 SKU: 261300647060 HTS CODE: 6403996075 PRS: 4224 INVOICE NO. INVOICE DATE AS 045/2019-20 02.05.2019 SB N O SB DATE 3897392 02.05.201 9 CONTAINER NUMBER HASU497 | 2019-06-07 |
| HASU4970880 [2] | 219 pcs LEATHER FOOTWEAR PO: 0061143 879 SKU: 261197257060 HTS CODE: 6403996075 PRS: 1548 INVOICE NO. INVOICE DATE AS 045/2019-20 02.05.2019 SB N O SB DATE 3897392 02.05.201 9 CONTAINER NUMBER HASU497 | 2019-06-07 |
| 2019060818940 | 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 CROSS ISLAND New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU0686440 [1] | 151 pcs LEATHER SHOES FOR MEN PO NO. 0061139445 SKU: 26144769706 0 HTS CODE:6403996075 PRS. 1812 SB NO SB DATE 37947 64 2019-04-27 INVOICE NO. IN VOICE DATE EXP8/1920/0026 27 .04.2019 CONTAINER NUMBER | 2019-06-07 |
| 2019060818939 | DAMCO INDIA PVT LTD GANPATRAO KADAM MARG Departure Port Colombo Harbor,Sri Lanka |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD CROSS ISLAND New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU0360063 [1] | - pcs GENTS LEATHER SHOES PO:61139 865 PRS: 360 HS CODE : 64 035111 SB NO SB DATE 4007 196 2019-04-29 INVOICE NO. I NVOICE DATE 9519410019 29.04 .2019 CONTAINER NUMBER MRK U0360063 SEAL NUMBER-CARRIER | 2019-06-07 |
| MRKU0360063 [2] | 17 pcs GENTS LEATHER SHOES PO: 0061 146627 SKU: 261436487070 H S CODE : 64035111 PRS: 204 SB NO SB DATE 4007196 201 9-04-29 INVOICE NO. INVOICE DATE 9519410019 29.04.2019 CONTAINER NUMBER MRKU036006 | 2019-06-07 |
| MRKU0360063 [3] | - pcs GENTS LEATHER SHOES PO: 0061 143284 SKU: 261436487070 H TS CODE: 6403996075 PRS: 120 SB NO SB DATE 4007196 20 19-04-29 INVOICE NO. INVOICE DATE 9519410019 29.04.2019 CONTAINER NUMBER MRKU03600 | 2019-06-07 |
| MRKU0360063 [4] | 166 pcs LEATHER FOOTWEAR PO: 0061147 688 SKU :261366957060 HTS CODE: 6403996075 PAIRS: 1116 SB NO SB DATE 3839648 20 19-04-30 INVOICE NO. INVOICE DATE FC032/18-20 30.04.2019 CONTAINER NUMBER MRKU0360 | 2019-06-07 |
| 2019060817285 | DAMCO INDIA PRIVATE LIMITED GANESH OFFICE BUILDING, 3RD FLOOR, Departure Port Colombo Harbor,Sri Lanka |
DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU5185374 [1] | 8 pcs COMFORTERS PO NO. 20006774 16 HS CODE. 630492 ,940490 | 2019-06-07 |
| TCLU5185374 [2] | 168 pcs COMFORTERS PO NO. 40006774 16 HS CODE. 630492 ,940490 | 2019-06-07 |
| TCLU5185374 [3] | - pcs COMFORTERS PO NO. 70006774 17 HS CODE. 630492 ,940490 | 2019-06-07 |
| 2019060817269 | DAMCO INDIA PRIVATE LIMITED GANESH OFFICE BUILDING, 3RD FLOOR, Departure Port Colombo Harbor,Sri Lanka |
DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8861970 [1] | 13 pcs MADEUPS PO NO. 0300600698 HS CODE. 630231 | 2019-06-07 |
| 2019060817233 | DAMCO INDIA PRIVATE LIMITED GANESH OFFICE BUILDING, 3RD FLOOR, Departure Port Colombo Harbor,Sri Lanka |
DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7214654 [1] | 121 pcs COMFORTERS PO NO. 30006774 16 HS CODE. 630492 ,940490 | 2019-06-07 |
| MSCU7214654 [2] | - pcs COMFORTERS PO NO. 10006774 17 HS CODE. 630492 ,940490 | 2019-06-07 |
| MSCU7214654 [3] | 117 pcs COMFORTERS PO NO. 10006774 16 HS CODE. 630492 ,940490 | 2019-06-07 |
| MSCU7214654 [4] | 1 pcs COMFORTERS PO NO. 20006774 16 HS CODE. 630492 ,940490 | 2019-06-07 |
| 201906088301 | PT DAMCO INDONESIA MENARA BATAVIA 15TH FLOOR JL KH MAS Departure Port Tanjung Pelepas,Malaysia |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD CROSS ISLAND New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU0488590 [1] | 425 pcs 425 CARTONS = 5100 PAIRS OF F OOTWEAR PO# STYLE PRS CTN 61 138964 26144435M 2976 248 61138964 26144435W 324 27 61138965 26144438M 14 88 124 61138965 26144438W 312 26 NW = 3,942.60 KGS | 2019-06-07 |
| MRKU4704932 [1] | 6 pcs 620 CARTONS = 7440 PAIRS OF F OOTWEAR PO# STYLE PRS CTN 61 138962 26144435M 3060 255 61138962 26144435W 408 34 61138963 26144435M 30 60 255 61138963 26144435W 408 34 61138971 2611261 | 2019-06-07 |
| MRKU6150640 [1] | 639 pcs 639 CARTONS = 7,668 PAIRS OF FOOTWEAR PO# STYLE PRS CTN 61138465 26137101N 24 2 61138465 26137101M 408 34 61138465 26137101W 120 10 61138966 26145209M 6 024 502 61138966 26145209 | 2019-06-07 |
| MRKU0572210 [1] | 633 pcs 633 CARTONS = 7,596 PAIRS OF FOOTWEAR PO# STYLE PRS CTN 6 1138460 26145589M 2016 16 8 61138460 26145589W 276 23 61138463 26146916M 1 884 157 61138463 26146916W 384 32 61138464 261469 | 2019-06-07 |
| MRKU4348702 [1] | 798 pcs 798 CARTONS = 7,704 PAIRS OF FOOTWEAR PO# STYLE PRS CTN 6 1138455 26144968M 2640 22 0 61138455 26144968W 420 35 61138967 26145278M 2 088 303 61138967 26145278W 384 59 61138972 261401 | 2019-06-07 |
| 2019060726626 | SHANGHAI FREEMEN CHEMICALS (HK) CO
DES VOEUX ROAD CENTRAL RM 302, Departure Port Pusan,South Korea DAMCO USA INC (NEW YORK) 9300 ARROWPOINT BLVD 28273 |
SYNGENTA CROP PROTECTION LLC 1565 ROVER ROAD Long Beach, California Arrival Port |
| CAIU4078523 [1] | 1 pcs UN 3077, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (MESOTRIONE TECHNICAL), CLASS 9, PGIII MARINE POLLUTANT PAYABLE IN SINGAPORE BY DAMCO SINGAPORE | 2019-06-06 |