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.
| SYNGENTA CROP PROTECTION LLC | SAINT GABRIEL LA US | 6 |
| DAMCO INDIA PRIVATE LIMITED | 30 | |
| DAMCO INDIA PVT LTD | 3 | |
| DAMCO CHINA LIMITED SHENZHEN BRANCH | 86-75525021053 TEL EX 02 | 3 |
| DAMCO HONG KONG | 852-37654300 TEL EX 48 | 2 |
| DAMCO SPAIN, S.L. | 2 | |
| SHANGHAI FREEMEN CHEMICALS CO LTD | SHANGHAI CN | 2 |
| DAMCO CHINA LIMITED XIAMEN BRANCH | 1 | |
| DAMCO LOGISTICS SINGAPORE PTE LTD | 1 | |
| PT DAMCO INDONESIA | 1 | |
| SHANGHAI FREEMEN CHEMICAL CO., LTD | SHANGHAI CN | 1 |
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018122183110 | Departure Port Pusan,South Korea DAMCO USA INC (NEW YORK) 9300 ARROWPOINT BLVD 28273 |
SYNGENTA CROP PROTECTION LLC 1565 ROVER ROAD Los Angeles, California Arrival Port |
| TCLU6519310 [1] | 1 pcs MESOTRIONE TECHNICAL UN 3077, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (MESOTRIONE TECHNICAL),CLASS 9, PGIII MARINE POLLUTANT HS CODE 2930909056 | 2018-12-20 |
| 2018122183109 | Departure Port Pusan,South Korea DAMCO USA INC (NEW YORK) 9300 ARROWPOINT BLVD 28273 |
SYNGENTA CROP PROTECTION LLC 1565 ROVER ROAD Los Angeles, California Arrival Port |
| MAXU6224871 [1] | 1 pcs MESOTRIONE TECHNICAL UN 3077, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (MESOTRIONE TECHNICAL),CLASS 9, PGIII MARINE POLLUTANT HS CODE 2930909056 | 2018-12-20 |
| 2018122183108 | Departure Port Pusan,South Korea DAMCO USA INC (NEW YORK) 9300 ARROWPOINT BLVD 28273 |
SYNGENTA CROP PROTECTION LLC 1565 ROVER ROAD Los Angeles, California Arrival Port |
| UACU5841954 [1] | 1 pcs MESOTRIONE TECHNICAL UN 3077, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (MESOTRIONE TECHNICAL),CLASS 9, PGIII MARINE POLLUTANT HS CODE 2930909056 | 2018-12-20 |
| 2018122153099 | 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 |
| MRKU0020274 [1] | 411 pcs PO: 0061081732 SKU: 261411804 035 HTS CODE:6403999065 FOOT WEAR | 2018-12-20 |
| 2018122142463 | DAMCO CHINA LIMITED XIAMEN BRANCH
8 LUJIANG RD 20F THE INTL BANK Departure Port Xiamen,China (Mainland) DAMCO USA 133-33 BROOKVILLE BLVD |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD Los Angeles, California Arrival Port |
| FSCU4858656 [1] | 556 pcs 124 CARTON 626.4 KGS 11.916 CBM FOOTWEAR LEATHER FLIP FLOPS PO 226191 QTY: 1228 PAIRS | 2018-12-20 |
| TTNU4481216 [1] | 546 pcs 259 CARTON 1186.7 KGS 24.891 CBM FOOTWEAR WHALE TAIL CLASSIC FLIP FLOP PO 226390 QTY: 2581PAIRS | 2018-12-20 |
| TRLU6579875 [1] | 6 pcs 43 CARTON 305.75 KGS 4.131 CBM FOOTWEAR PLUMERIA PRINTED FLIP FLOP PO 226393 QTY: 1087 PAIRS | 2018-12-20 |
| 2018121943284 | DAMCO SPAIN, S.L. PISOS 1 - 8 AVENIDA DE ALFAHUIR , 4 Departure Port Valencia,Spain |
DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU4738497 [1] | 23 pcs ELECTRONIC APPLIANCES BIT.2235080 INV.3016500 878 | 2018-12-18 |
| 2018121923812 | DAMCO INDIA PRIVATE LIMITED TOWER 9A- 6TH FLOOR DLF CYBER CITY Departure Port Mundra,India |
DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7802633 [1] | 84 pcs HS12 FARMHOUSE X BACK 70 P O NO. 0700318231 H S CODE. 940360 | 2018-12-18 |
| MEDU7802633 [2] | 9 pcs HS12 FARMHOUSE X BACK 70 P O NO. 0800318231 H S CODE. 940360 | 2018-12-18 |
| 2018121923644 | DAMCO INDIA PRIVATE LIMITED TOWER 9A- 6TH FLOOR DLF CYBER CITY Departure Port Mundra,India |
DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9083337 [1] | 72 pcs HS12 FARMHOUSE X BACK 70 P O NO. 0100318231 H S CODE. 940360 | 2018-12-18 |
| MSCU9083337 [2] | 28 pcs HS12 FARMHOUSE X BACK 70 P O NO. 0800318231 H S CODE. 940360 | 2018-12-18 |
| 2018121922940 | DAMCO INDIA PRIVATE LIMITED TOWER 9A- 6TH FLOOR DLF CYBER CITY Departure Port Mundra,India |
DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8745517 [1] | 879 pcs HAND TUFTED WOOLLEN CARPET S QUANTITY : 879 P CS INVOI CE NO: E-0686 DATED: 02/11 /2018 SHI PPING BILL NO. PO NO. 7000650408 HS CODE. 5 7 0299 | 2018-12-18 |
| 2018121922938 | DAMCO INDIA PRIVATE LIMITED TOWER 9A- 6TH FLOOR DLF CYBER CITY Departure Port Mundra,India |
DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7747515 [1] | 257 pcs HAND TUFTED WOOLLEN CARPET S QUANTITY : 257 P CS INVOI CE NO: E-0682 DATED: 02/11 /2018 SHI PPING BILL NO. PO NO. 2000650408 HS CODE. 5 7 0299 | 2018-12-18 |
| MEDU7747515 [2] | 481 pcs HAND TUFTED WOOLLEN CARPET S QUANTITY : 481 P CS INVOI CE NO: E-680 DATED: 02/11/ 2018 SHIP PING BILL NO. PO NO. 5000650407 HS CODE. 57 0 310 | 2018-12-18 |
| MEDU7747515 [3] | 1 pcs HAND TUFTED WOOLLEN CARPET S QUANTITY : 120 P CS INVOI CE NO: E-0684 DATED: 02/11 /2018 SHI PPING BILL NO. PO NO. 7000650408 HS CODE. 5 7 0299 | 2018-12-18 |
| MEDU7747515 [4] | 145 pcs HAND TUFTED WOOLLEN CARPET S QUANTITY : 145 P CS INVOI CE NO: E-0679 DATED: 02/11 /2018 SHI PPING BILL NO. PO NO. 2000650407 HS CODE. 5 7 0310 | 2018-12-18 |
| MEDU7747515 [5] | 548 pcs HAND TUFTED WOOLLEN CARPET S QUANTITY : 548 P CS INVOI CE NO: E-681 DATED: 02/11/ 2018 SHIP PING BILL NO. PO NO. 7000650407 HS CODE. 57 0 310 | 2018-12-18 |
| 2018121922840 | DAMCO INDIA PRIVATE LIMITED TOWER 9A- 6TH FLOOR DLF CYBER CITY Departure Port Mundra,India |
DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL New York/Newark Area, Newark, New Jersey Arrival Port |
| CAXU9099080 [1] | 84 pcs HS12 FARMHOUSE X BACK 70 P O NO. 0600318231 H S CODE. 940360 | 2018-12-18 |
| CAXU9099080 [2] | 23 pcs HS12 FARMHOUSE X BACK 70 P O NO. 0800318231 H S CODE. 940360 | 2018-12-18 |
| 2018121917793 | DAMCO INDIA PRIVATE LIMITED TOWER 9A- 6TH FLOOR DLF CYBER CITY Departure Port Mundra,India |
DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU6242762 [1] | 51 pcs NAT SAWN MANGO FARMHOUSE P O NO. 8000209378 H S CODE. 940360 | 2018-12-18 |
| SEGU6242762 [2] | 42 pcs NAT SAWN MANGO FARMHOUSE P O NO. 7000209378 H S CODE. 940360 | 2018-12-18 |
| SEGU6242762 [3] | 35 pcs STORAGE TOP WHITE WASH M P O NO. 4000215346 H S CODE. 940360 | 2018-12-18 |
| 2018121911001 | DAMCO INDIA PVT LTD TOWER 9A, DLF CYBER CITY- PHAS E II Departure Port Mundra,India |
DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL Savannah, Georgia Arrival Port |
| MEDU4790014 [1] | 132 pcs INVOICE NO AC/EXP/00102/20 18-2019 INVOICE DT . 12.11. 2018 PO NO. 3000611812 HS CODE. 9404 90 | 2018-12-17 |
| MEDU4790014 [2] | 264 pcs INVOICE NO AC/EXP/00103/20 18-2019 INVOICE DT . 12.11. 2018 PO NO. 4000611812 HS CODE. 9404 90 | 2018-12-17 |
| MEDU4790014 [3] | 4 pcs INVOICE NO AC/EXP/00104/20 18-2019 INVOICE DT . 12.11. 2018 PO NO. 5000611812 HS CODE. 9404 90 | 2018-12-17 |
| 2018121910998 | DAMCO INDIA PVT LTD TOWER 9A, DLF CYBER CITY- PHAS E II Departure Port Mundra,India |
DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL Savannah, Georgia Arrival Port |
| TRLU8149127 [1] | 132 pcs INVOICE NO AC/EXP/0099/201 8-2019 INVOICE DT. 12.11.2 018 PO NO. 1000611812 HS C ODE. 9404 90 | 2018-12-17 |
| TRLU8149127 [2] | 216 pcs INVOICE NO AC/EXP/00100/20 18-2019 INVOICE DT . 12.11. 2018 PO NO. 2000611812 HS CODE. 9404 90 | 2018-12-17 |
| TRLU8149127 [3] | 252 pcs INVOICE NO AC/EXP/00101/20 18-2019 INVOICE DT . 14.11. 2018 PO NO. 7000611812 HS CODE. 9404 90 | 2018-12-17 |
| 201812198571 | DAMCO INDIA PRIVATE LIMITED TOWER 9A- 6TH FLOOR DLF CYBER CITY Departure Port Mundra,India |
DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL Savannah, Georgia Arrival Port |
| TCNU6703557 [1] | 147 pcs INDIAN FURNITURE ITEM PO N UMBER :- 50 616192 INVOICE NUMBER :-SU18190701 TOTAL CARTON COU NT :- 147 CTN T OTAL PIECE COUNT :- 147 PC S PO NO. 5000616192 HS COD E. 940350 | 2018-12-17 |
| 201812198570 | DAMCO INDIA PRIVATE LIMITED TOWER 9A- 6TH FLOOR DLF CYBER CITY Departure Port Mundra,India |
DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL Savannah, Georgia Arrival Port |
| TCNU5769591 [1] | 56 pcs INDIAN FURNITURE ITEM PO N UMBER :- 20 616192 INVOICE NUMBER :- TOTAL CARTON CO UNT :- 56 CTN TOTAL PIECE COUNT :- 56 PCS HS CODE. 9 40 350 | 2018-12-17 |
| TCNU5769591 [2] | 86 pcs INDIAN FURNITURE ITEM PO N UMBER :- 30 616192 INVOICE NUMBER :- TOTAL CARTON CO UNT :- 86 CTN TOTAL PIECE COUNT :- 86 PCS PO NO. 300 06 16192 HS CODE. 940350 IN DIAN FURNITURE ITEM PO NUM BER :- 30 616192 INVOICE N UMBER :- TO TAL CARTON COUN T :- 86 CTN TOTAL PIECE CO UN T :- 86 PCS PO NO. 30006 16192 HS CODE. 94035 | 2018-12-17 |
| 201812197590 | DAMCO INDIA PRIVATE LIMITED TOWER 9A- 6TH FLOOR DLF CYBER CITY Departure Port Mundra,India |
DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL Savannah, Georgia Arrival Port |
| TGBU5636984 [1] | 58 pcs MANGO AARA F6 SLUB OFF WHI TE PED BED PO NO. 20006459 75 HS CODE. 940161 | 2018-12-17 |
| TGBU5636984 [2] | 32 pcs MANGO AARA F6 SLUB OFF WHI TE PED BED PO NO. 40006459 75 HS CODE. 940161 | 2018-12-17 |
| TGBU5636984 [3] | 24 pcs MANGO AARA F6 SLUB OFF WHI TE PED BED PO NO. 50006459 75 HS CODE. 940161 | 2018-12-17 |
| TGBU5636984 [4] | 2 pcs MANGO AARA F6 SLUB OFF WHI TE PED BED PO NO. 70006459 75 HS CODE. 940161 | 2018-12-17 |
| 201812196818 | DAMCO INDIA PRIVATE LIMITED TOWER 9A- 6TH FLOOR DLF CYBER CITY Departure Port Mundra,India |
DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL Savannah, Georgia Arrival Port |
| BMOU4254453 [1] | 21 pcs 100% WOODEN IRON KITCHENWA RE FURNITURE ITEM PO NO. : 2000644986 HS CODE: 94036 000 TOTAL CARTONS: 21 TOTA L PCS QTY : 21 INVOICE NO. S .B NO. & DATE: IEC NO. 1 399001264 HS CODE. 9 40360 HTS CODE 940360 | 2018-12-17 |
| BMOU4254453 [2] | 32 pcs 100% WOODEN IRON KITCHENWA RE FURNITURE ITEM PO NO. : 4000644986 HS CODE: 94036 000 TOTAL CARTONS: 32 TOTA L PCS QTY : 32 INVOICE NO. S .B NO. & DATE: IEC NO. 1 399001264 HS CODE. 9 40360 | 2018-12-17 |
| BMOU4254453 [3] | 19 pcs 100% WOODEN IRON KITCHENWA RE FURNITURE ITEM PO NO. : 5000644986 HS CODE: 94036 000 TOTAL CARTONS: 19 TOTA L PCS QTY : 19 INVOICE NO. S .B NO. & DATE: IEC NO. 1 399001264 HS CODE. 9 40360 | 2018-12-17 |
| BMOU4254453 [4] | 32 pcs 100% WOODEN IRON KITCHENWA RE FURNITURE ITEM PO NO. : 7000644986 HS CODE: 94036 000 TOTAL CARTONS: 33 TOTA L PCS QTY : 33 INVOICE NO. S .B NO. & DATE: IEC NO. 1 399001264 HS CODE. 9 40360 | 2018-12-17 |
| 201812196582 | Departure Port Yantian,China (Mainland) |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD CROSS ISLAND New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU0830573 [1] | 1649 pcs 544 CARTONS KITCHENWARE PO N O. 10341866 523 CARTONS KITC HENWARE PO NO. 10341866 582 CARTONS KITCHENWARE PO NO. 10341866 | 2018-12-18 |
| 201812196369 | DAMCO INDIA PRIVATE LIMITED TOWER 9A- 6TH FLOOR DLF CYBER CITY Departure Port Mundra,India |
DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL Savannah, Georgia Arrival Port |
| MEDU4748591 [1] | 31 pcs 100% WOODEN IRON KITCHENWA RE FURNITURE ITEM PO NO. : 2000644986 HS CODE: 9403 6000 TOTAL CARTONS: 31 TOT AL PCS QTY : 31 INVOICE NO . S.B NO. & DATE: IEC NO. 1399001264 HS CODE. 940360 | 2018-12-17 |
| MEDU4748591 [2] | 43 pcs 100% WOODEN IRON KITCHENWA RE FURNITURE ITEM PO NO. : 4000644986 HS CODE: 94036 000 TOTAL CARTONS: 43 TOTA L PCS QTY : 43 INVOICE NO. S .B NO. & DATE: IEC NO. 1 399001264 HS CODE. 9 40360 | 2018-12-17 |
| MEDU4748591 [3] | 32 pcs 100% WOODEN IRON KITCHENWA RE FURNITURE ITEM PO NO. : 5000644986 HS CODE: 94036 000 TOTAL CARTONS: 32 TOTA L PCS QTY : 32 INVOICE NO. S .B NO. & DATE: IEC NO. 1 399001264 HS CODE. 9 40360 | 2018-12-17 |
| MEDU4748591 [4] | 54 pcs 100% WOODEN IRON KITCHENWA RE FURNITURE ITEM PO NO. : 7000644986 HS CODE: 94036 000 TOTAL CARTONS: 54 TOTA L PCS QTY : 54 INVOICE NO. S .B NO. & DATE: IEC NO. 1 399001264 HS CODE. 9 40360 | 2018-12-17 |
| 201812193921 | DAMCO INDIA PRIVATE LIMITED TOWER 9A- 6TH FLOOR DLF CYBER CITY Departure Port Mundra,India |
DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL Savannah, Georgia Arrival Port |
| FSCU9771712 [1] | 153 pcs INDIAN ARTISTIC DOMESTIC D ECORATIVE ARTICLES & ARTIS TIC WOODEN HANDICRAFT ITEM S MANUFAC - TURED FROM MANG O WOOD HS CODE- 44140000 P O. NO- 2000616039 TOTAL CA RTONS- 153 TOTAL P CS- 153 INV. NO- FAG-334 PO NO. 2 000616039 HS CODE. 700992 | 2018-12-17 |
| FSCU9771712 [2] | 162 pcs INDIAN ARTISTIC DOMESTIC D ECORATIVE ARTICLES & ARTIS TIC WOODEN HANDICRAFT ITEM S MANUFAC - TURED FROM MANG O WOOD HS CODE- 44140000 P O. NO- 5000616039 TOTAL CA RTONS- 162 TOTAL P CS- 162 INV. NO- FAG-337 PO NO. 5 000616039 HS CODE. 700992 | 2018-12-17 |
| 201812193644 | DAMCO INDIA PRIVATE LIMITED TOWER 9A- 6TH FLOOR DLF CYBER CITY Departure Port Mundra,India |
DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL Savannah, Georgia Arrival Port |
| FSCU8020316 [1] | 616 pcs INDIAN ARTISTIC DOMESTIC D ECORATIVE ARTICLES & ARTIS TIC WOODEN HANDICRAFT ITEM S MANUFAC - TURED FROM MANG O WOOD HS CODE- 44219990 P O. NO- 4000616029 TOTAL CA RTONS- 616 TOTAL P CS- 792 INV. NO- FAG-329 HS CODE. 940360 | 2018-12-17 |
| 201812193643 | DAMCO INDIA PRIVATE LIMITED TOWER 9A- 6TH FLOOR DLF CYBER CITY Departure Port Mundra,India |
DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL Savannah, Georgia Arrival Port |
| BMOU6800110 [1] | 3 pcs INDIAN ARTISTIC DOMESTIC D ECORATIVE ARTICLES & ARTIS TIC WOODEN HANDICRAFT ITEM S MANUFAC - TURED FROM MANG O WOOD HS CODE- 44219990 P O. NO- 1000616029 TOTAL CA RTONS- 303 TOTAL P CS- 442 INV. NO- FAG-326 HS CODE. 940360 | 2018-12-17 |
| BMOU6800110 [2] | 357 pcs INDIAN ARTISTIC DOMESTIC D ECORATIVE ARTICLES & ARTIS TIC WOODEN HANDICRAFT ITEM S MANUFAC - TURED FROM MANG O WOOD HS CODE- 44219990 P O. NO- 3000616029 TOTAL CA RTONS- 357 TOTAL P CS- 493 INV. NO- FAG-328 HS CODE. 940360 | 2018-12-17 |
| 201812193642 | DAMCO INDIA PRIVATE LIMITED TOWER 9A- 6TH FLOOR DLF CYBER CITY Departure Port Mundra,India |
DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL Savannah, Georgia Arrival Port |
| MSCU7092108 [1] | 683 pcs INDIAN ARTISTIC DOMESTIC D ECORATIVE ARTICLES & ARTIS TIC WOODEN HANDICRAFT ITEM S MANUFAC - TURED FROM MANG O WOOD HS CODE- 44219990 P O. NO- 7000616029 TOTAL CA RTONS- 683 TOTAL P CS- 947 INV. NO- FAG-332 HS CODE. 940360 | 2018-12-17 |
| 201812193169 | DAMCO INDIA PRIVATE LIMITED TOWER 9A- 6TH FLOOR DLF CYBER CITY Departure Port Mundra,India |
DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL Savannah, Georgia Arrival Port |
| CAIU7722624 [1] | 156 pcs WOODEN BOX PO NO. 10006268 60 HS CODE. 940360 | 2018-12-17 |
| 201812193168 | DAMCO INDIA PRIVATE LIMITED TOWER 9A- 6TH FLOOR DLF CYBER CITY Departure Port Mundra,India |
DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL Savannah, Georgia Arrival Port |
| TCKU9586022 [1] | 156 pcs WOODEN BOX PO NO. 30006268 60 HS CODE. 940360 | 2018-12-17 |
| 201812193167 | DAMCO INDIA PRIVATE LIMITED TOWER 9A- 6TH FLOOR DLF CYBER CITY Departure Port Mundra,India |
DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL Savannah, Georgia Arrival Port |
| FCIU8589690 [1] | 111 pcs INDIAN ARTISTIC FURNITURE AND HANDICRAFT PO N O. : 40 00646278 INVOICE NO. - 100 3/30.10.20 18 CNTR # FCIU85 89690-40'HC HSN CODE : 940 3 6000 IEC CODE : 130000452 5 SB NO. & DT : 865 1788 DT : 01.11.2018 | 2018-12-17 |
| FCIU8589690 [2] | 151 pcs INDIAN ARTISTIC FURNITURE AND HANDICRAFT PO N O. : 40 00646231 INVOICE NO. - 999 /30.10.201 8 CNTR # FCIU858 9690-40'HC HSN CODE : 9403 6 000 IEC CODE : 1300004525 SB NO. & DT : 86517 88 DT : 01.11.2018 | 2018-12-17 |
| FCIU8589690 [3] | 11 pcs INDIAN ARTISTIC FURNITURE AND HANDICRAFT PO N O. : 40 00644014 INVOICE NO. - 100 6/30.10.20 18 CNTR # FCIU85 89690-40'HC HSN CODE : 940 3 6000 IEC CODE : 130000452 5 SB NO. & DT : 865 1788 DT : 01.11.2018 HTS CODE 732 393 | 2018-12-17 |
| FCIU8589690 [4] | - pcs INDIAN ARTISTIC FURNITURE AND HANDICRAFT PO N O. : 50 00646231 INVOICE NO. - 100 0/30.10.20 18 CNTR # FCIU85 89690-40'HC HSN CODE : 940 3 6000 IEC CODE : 130000452 5 SB NO. & DT : 865 1788 DT : 01.11.2018 | 2018-12-17 |
| FCIU8589690 [5] | 48 pcs INDIAN ARTISTIC FURNITURE AND HANDICRAFT PO N O. : 50 00646278 INVOICE NO. - 100 4/30.10.20 18 CNTR # FCIU85 89690-40'HC HSN CODE : 940 3 6000 IEC CODE : 130000452 5 SB NO. & DT : 865 1788 DT : 01.11.2018 | 2018-12-17 |
| 201812193166 | DAMCO INDIA PRIVATE LIMITED TOWER 9A- 6TH FLOOR DLF CYBER CITY Departure Port Mundra,India |
DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL Savannah, Georgia Arrival Port |
| CARU9762242 [1] | 41 pcs INDIAN ARTISTIC FURNITURE AND HANDICRAFT PO N O. : 20 00644014 INVOICE NO. - 101 1/30.10.20 18 CNTR # CARU97 62242-40'HC HSN CODE : 940 3 6000 IEC CODE : 130000452 5 SB NO. & DT : 867 2047 DT : 02.11.2018 HTS CODE 940 360 | 2018-12-17 |
| CARU9762242 [2] | 46 pcs INDIAN ARTISTIC FURNITURE AND HANDICRAFT PO N O. : 50 00644014 INVOICE NO. - 101 2/30.10.20 18 CNTR # CARU97 62242-40'HC HSN CODE : 940 3 6000 IEC CODE : 130000452 5 SB NO. & DT : 867 2047 DT : 02.11.2018 | 2018-12-17 |
| CARU9762242 [3] | 18 pcs INDIAN ARTISTIC FURNITURE AND HANDICRAFT PO N O. : 40 00644046 INVOICE NO. - 101 0/30.10.20 18 CNTR # CARU97 62242-40'HC HSN CODE : 940 3 6000 IEC CODE : 130000452 5 SB NO. & DT : 867 2047 DT : 02.11.2018 | 2018-12-17 |
| 201812193165 | DAMCO INDIA PRIVATE LIMITED TOWER 9A- 6TH FLOOR DLF CYBER CITY Departure Port Mundra,India |
DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL Savannah, Georgia Arrival Port |
| MSCU7126050 [1] | 156 pcs WOODEN BOX PO NO. 70006268 60 HS CODE. 940360 S.B.NO: 8653566 DT: 01/11/2018 | 2018-12-17 |
| 201812193164 | DAMCO INDIA PRIVATE LIMITED TOWER 9A- 6TH FLOOR DLF CYBER CITY Departure Port Mundra,India |
DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL Savannah, Georgia Arrival Port |
| MEDU8849804 [1] | 4 pcs WOODEN BOX PO NO. 30006268 60 HS CODE. 940360 | 2018-12-17 |
| MEDU8849804 [2] | 128 pcs WOODEN BOX PO NO. 50006268 60 HS CODE. 940360 WOODEN BOX PO NO. 5000626860 HS C ODE. 94036 0 | 2018-12-17 |
| MEDU8849804 [3] | 24 pcs WOODEN BOX PO NO. 70006268 60 HS CODE. 940360 | 2018-12-17 |
| 201812193163 | DAMCO INDIA PRIVATE LIMITED TOWER 9A- 6TH FLOOR DLF CYBER CITY Departure Port Valencia,Spain |
DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL Savannah, Georgia Arrival Port |
| TRIU9463668 [1] | 52 pcs WOODEN BOX PO NO. 20006268 60 HS CODE. 940360 | 2018-12-17 |
| TRIU9463668 [2] | 16 pcs WOODEN BOX PO NO. 30006268 60 HS CODE. 940360 | 2018-12-17 |
| TRIU9463668 [3] | 88 pcs WOODEN BOX PO NO. 10006268 60 HS CODE. 940360 | 2018-12-17 |
| 201812193094 | DAMCO INDIA PRIVATE LIMITED TOWER 9A- 6TH FLOOR DLF CYBER CITY Departure Port Mundra,India |
DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL Savannah, Georgia Arrival Port |
| GLDU0727876 [1] | 34 pcs INDIAN ARTISTIC FURNITURE AND HANDICRAFT PO N O. : 50 00644046 INVOICE NO. - 100 9/30.10.20 18 CNTR # GLDU07 27876-40'HC HSN CODE : 940 3 6000 IEC CODE : 130000452 5 SB NO. & DT : 865 0744 DT : 01.11.2018 | 2018-12-17 |
| GLDU0727876 [2] | 8 pcs INDIAN ARTISTIC FURNITURE AND HANDICRAFT PO N O. : 20 00644046 INVOICE NO. - 100 8/30.10.20 18 CNTR # GLDU07 27876-40'HC HSN CODE : 940 3 6000 IEC CODE : 130000452 5 SB NO. & DT : 865 0744 DT : 01.11.2018 | 2018-12-17 |
| GLDU0727876 [3] | 32 pcs INDIAN ARTISTIC FURNITURE AND HANDICRAFT PO N O. : 20 00644036 INVOICE NO. - 100 7/30.10.20 18 CNTR # GLDU07 27876-40'HC HSN CODE : 940 3 6000 IEC CODE : 130000452 5 SB NO. & DT : 865 0744 DT : 01.11.2018 INDIAN ARTIS TIC FURNITU RE AND HANDICRA FT PO NO. : 2000644036 INV OI CE NO. - 1007/30.10.2018 CNTR # GLDU0727876-4 | 2018-12-17 |
| 201812192520 | DAMCO INDIA PRIVATE LIMITED TOWER 9A- 6TH FLOOR DLF CYBER CITY Departure Port Mundra,India |
DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL Savannah, Georgia Arrival Port |
| INKU6667081 [1] | 56 pcs INDIAN ARTISTIC DECORATIVE WOODEN HANDCRAFTED HS COD E-44219190 PO NO:100064590 6 INV NO: R/898 A/1819 DT: 19.10.2018 | 2018-12-17 |
| INKU6667081 [2] | 46 pcs INDIAN ARTISTIC DECORATIVE HANDCRAFTED PO NO- 7000635 741 HS CODE-44140000 INVOI CE NO-R/88 7/E/1819 INVOICE DT-25/9/2018 | 2018-12-17 |
| INKU6667081 [3] | 231 pcs INDIAN ARTISTIC DECORATIVE WOODEN HANDCRAFTED HS COD E-44219190 PO NO:700064590 6 INV NO: R/898 D/1819 DT: 19.10.2018 | 2018-12-17 |
| INKU6667081 [4] | 86 pcs INDIAN ARTISTIC DECORATIVE HANDCRAFTED PO NO- 4000635 741 HS CODE-44140000 INVOI CE NO-R/88 7/C/1819 INVOICE DT-25/9/2018 | 2018-12-17 |
| INKU6667081 [5] | 162 pcs INDIAN ARTISTIC DECORATIVE HANDCRAFTED PO NO- 5000635 741 HS CODE-44140000 INVOI CE NO-R/88 7/D/1819 INVOICE DT-25/9/2018 | 2018-12-17 |
| 2018121825915 | 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 |
| UACU8232355 [1] | 157 pcs ELECTRIC DEVICE INVOICE 2221533017,2997,2998,2999,3000, 3001,3002,3003,3004,3005,3006,3007, 3008 3009,3010,3011,3012,3013,3022,3014, 3015,3016,3018,3019 | 2018-12-17 |
| TRLU9100944 [1] | - pcs ELECTRIC DEVICE INVOICE 2221533017,2997,2998,2999,3000, 3001,3002,3003,3004,3005,3006,3007, 3008 3009,3010,3011,3012,3013,3022,3014, 3015,3016,3018,3019 | 2018-12-17 |
| 2018121818927 | PT DAMCO INDONESIA . Departure Port Singapore,Singapore |
DAMCO USA INC (NEW YORK) . New York/Newark Area, Newark, New Jersey Arrival Port |
| NYKU8261231 [1] | 614 pcs 614 CARTONS = 7368 PAIRS OF FOOTWEAR PO STYL | 2018-12-17 |
| NYKU4224501 [1] | 4 pcs 704 CARTONS = 8448 PAIRS OF FOOTWEAR PO STYL | 2018-12-17 |
| SEGU5078187 [1] | 545 pcs 545 CARTONS = 6540 PAIRS OF FOOTWEAR PO STYL | 2018-12-17 |
| 2018121813002 | 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 |
| MRKU5139456 [1] | 8 pcs FOOTWEAR PO: 0061074443 SKU: 261377624035 HTS CODE: 6404.19.9060 THE FINAL DESTINATION: BALTIMORE, MD USA SHIP TO: | 2018-12-17 |
| MSKU0834890 [1] | 4 pcs FOOTWEAR PO: 0061074448 SKU: 261244394025 HTS CODE: 6404.19.9060 THE FINAL DESTINATION: BALTIMORE, MD USA SHIP TO: | 2018-12-17 |
| MSKU9988788 [1] | 786 pcs FOOTWEAR PO: 0061069833 SKU: 261402834025 HTS CODE: 6404.19.9060 THE FINAL DESTINATION: BALTIMORE, MD USA SHIP TO: | 2018-12-17 |
| PONU8050810 [1] | 778 pcs FOOTWEAR PO: 0061074450 SKU: 261247774025 HTS CODE: 6404.19.9060 THE FINAL DESTINATION: BALTIMORE, MD USA SHIP TO: | 2018-12-17 |
| 2018121811569 | 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 |
| FSCU4639880 [1] | 11 pcs 100 PCT COTTON PROCESSED M ADE-UPS ( BED LINE N OF COT TONS USING WOVEN FABRICS ) PO # 0800 321204 MADE IN I NDIA INVOICE NO: INVOICE D A TE: TOTAL QTY:735 TOTAL C TNS:735 CONTAINER N O: PO N O. 0800321204 HS CODE. 630 492,940490 HTS CODE 630231 | 2018-12-14 |
| FSCU4639880 [2] | 14 pcs 100 PCT COTTON PROCESSED M ADE-UPS ( BED LINE N OF COT TONS USING WOVEN FABRICS ) PO # 3000 320465 MADE IN I NDIA INVOICE NO: INVOICE D A TE: TOTAL QTY:2860 TOTAL CTNS:1430 CONTAINER NO: PO NO. 3000320465 HS CODE. 6 30231 HTS CO DE 630231 | 2018-12-14 |
| 201812186006 | 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 |
| MRKU5467985 [1] | 613 pcs FOOTWEAR PO: 0061073897 SKU: 261415714025 HTS CODE:6403999065 | 2018-12-17 |
| SUDU5970850 [1] | 4 pcs FOOTWEAR PO: 0061073895 SKU: 261403494025 HTS CODE: 6403999065 | 2018-12-17 |
| 201812185198 | DAMCO HONG KONG 17/F ONE KOWLOON, 1 WANG YUEN STREE Departure Port 57037 |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD CROSS ISLAND Baltimore, Maryland Arrival Port |
| CLHU8661077 [1] | 978 pcs WOMEN'S OF FOOTWEAR PO: 00610 78324, 0061078325, 0061078330 FREIGHT COLLECT THIS SHIPME NT CONTAIN NO SOLID WOOD PAC KING MATERIAL SHIP TO: C&J CL ARKS AMERICA, INC. 355 KINDI G LANE HANOVER, PA 17331 USA | 2018-12-17 |
| 201812183820 | DAMCO HONG KONG 17/F ONE KOWLOON, 1 WANG YUEN STREE Departure Port 57037 |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD CROSS ISLAND Baltimore, Maryland Arrival Port |
| TCLU5960342 [1] | 952 pcs WOMEN'S OF FOOTWEAR PO: 00610 73220, 0061078356, 0061078358 , 0061078378 FREIGHT COLLECT THIS SHIPMENT CONTAIN NO SOLI D WOOD PACKING MATERIAL SHI P TO: C&J CLARKS AMERICA, INC 355 KINDIG LANE HANOVER, PA | 2018-12-17 |
| 2018121733392 | DAMCO SPAIN, S.L. PISOS 1 - 8 AVENIDA DE ALFAHUIR , 4 Departure Port Barcelona ,Spain |
DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL Houston, Texas Arrival Port |
| MSCU5022565 [1] | 23 pcs ELECTRONIC APPLIANCES BIT.2230977 INV.3016486 099 | 2018-12-16 |
| TRLU6389242 [1] | - pcs ELECTRONIC APPLIANCES BIT.2230443 INV.3016486 098 | 2018-12-16 |
| 201812176446 | SHANGHAI FREEMEN CHEMICAL CO., LTD
SUITE 22G, SHANGHAI INDUSTRIA,18 CA Departure Port Pusan,South Korea DAMCO USA INC (NEW YORK) 9300 ARROWPOINT BLVD 28273 CHARLOTT |
SYNGENTA CROP PROTECTION, LLC 4200 GEIGY ACCESS ROAD SAINT GABRI New Orleans, Louisiana Arrival Port |
| BRKU1203561 [1] | 1 pcs DICHLOROACETYL CHLORIDE | 2018-12-16 |
| 201812176008 | SHANGHAI FREEMEN CHEMICALS CO LTD
SHANGHAI INDUSTRIAL INVESTMENT SUIT Departure Port Shanghai ,China (Mainland) DAMCO USA INC (NEW YORK) 9300 ARROWPOINT BLVD 28273 CHARLOTT |
SYNGENTA CROP PROTECTION, LLC 4200 GEIGY ACCESS ROAD SAINT GABRI New Orleans, Louisiana Arrival Port |
| BAFU8903203 [1] | 1 pcs 2-NITROPHENOL CLASS 6.1 UN1663 | 2018-12-16 |
| 201812175998 | SHANGHAI FREEMEN CHEMICALS CO LTD
SHANGHAI INDUSTRIAL INVESTMENT SUIT Departure Port Shanghai ,China (Mainland) DAMCO USA INC (NEW YORK) 9300 ARROWPOINT BLVD 28273 CHARLOTT |
SYNGENTA CROP PROTECTION, LLC 4200 GEIGY ACCESS ROAD SAINT GABRI New Orleans, Louisiana Arrival Port |
| BAFU8809183 [1] | 1 pcs 2-NITROPHENOL UN1663 CLASS6.1 | 2018-12-16 |
| 2018121523715 | 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 |
| BMOU5886505 [1] | 1 pcs 100 PCT COTTON PROCESSED M ADE-UPS ( BED LINE N OF COT TONS USING WOVEN FABRICS ) PO # 4000 633033 MADE IN I NDIA INVOICE NO: INVOICE D A TE: TOTAL QTY:190 TOTAL C TNS:190 CONTAINER N O: PO N O. 4000633033 HS CODE. 630 492,940490 | 2018-12-14 |
| BMOU5886505 [2] | - pcs 100 PCT COTTON PROCESSED M ADE-UPS ( BED LINE N OF COT TONS USING WOVEN FABRICS ) PO # 5000 633033 MADE IN I NDIA INVOICE NO: INVOICE D A TE: TOTAL QTY:70 TOTAL CT NS:70 CONTAINER NO: PO NO. 5000633033 HS CODE. 63049 2,940490 | 2018-12-14 |
| BMOU5886505 [3] | 184 pcs 100 PCT COTTON PROCESSED M ADE-UPS ( BED LINE N OF COT TONS USING WOVEN FABRICS ) PO # 200 0633033 MADE IN INDIA INVOICE NO: INVOICE DAT E: TOTAL QTY:184 TOTAL CTNS:184 CONTAINER NO: PO NO. 2000633033 HS CODE. 63 0492,940490 | 2018-12-14 |
| BMOU5886505 [4] | - pcs 100 PCT COTTON PROCESSED M ADE-UPS ( BED LINE N OF COT TONS USING WOVEN FABRICS ) PO # 7000 633033 MADE IN I NDIA INVOICE NO: INVOICE D A TE: TOTAL QTY:40 TOTAL CT NS:40 CONTAINER NO: PO NO. 7000633033 HS CODE. 63049 2,940490 | 2018-12-14 |
| 2018121523714 | 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 |
| MEDU7593765 [1] | 96 pcs 100 PCT COTTON PROCESSED M ADE-UPS ( BED LINE N OF COT TONS USING WOVEN FABRICS ) PO # 1000 633033 MADE IN I NDIA INVOICE NO: INVOICE D A TE: TOTAL QTY:96 TOTAL CT NS:96 CONTAINER NO: HS COD E. 630492,940490 | 2018-12-14 |
| MEDU7593765 [2] | 2 pcs 100 PCT COTTON PROCESSED M ADE-UPS ( BED LINE N OF COT TONS USING WOVEN FABRICS ) PO # 5000 633033 MADE IN I NDIA INVOICE NO: INVOICE D A TE: TOTAL QTY:240 TOTAL C TNS:240 CONTAINER N O: PO N O. 5000633033 HS CODE. 630 492,940490 | 2018-12-14 |
| MEDU7593765 [3] | 1 pcs 100 PCT COTTON PROCESSED M ADE-UPS ( BED LINE N OF COT TONS USING WOVEN FABRICS ) PO # 7000 633033 MADE IN I NDIA INVOICE NO: INVOICE D A TE: TOTAL QTY:160 TOTAL C TNS:160 CONTAINER N O: PO N O. 7000633033 HS CODE. 630 492,940490 | 2018-12-14 |
| 2018121523713 | 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 |
| TCNU1902263 [1] | 285 pcs 100 PCT COTTON PROCESSED M ADE-UPS ( BED LINE N OF COT TONS USING WOVEN FABRICS ) PO # 4000 633033 MADE IN I NDIA INVOICE NO: INVOICE D A TE: TOTAL QTY:285 TOTAL C TNS:285 CONTAINER N O: PO N O. 4000633033 HS CODE. 630 492,940490 HTS CODE 630492 | 2018-12-14 |
| TCNU1902263 [2] | 2 pcs 100 PCT COTTON PROCESSED M ADE-UPS ( BED LINE N OF COT TONS USING WOVEN FABRICS ) PO # 7000 633033 MADE IN I NDIA INVOICE NO: INVOICE D A TE: TOTAL QTY:240 TOTAL C TNS:240 CONTAINER N O: PO N O. 7000633033 HS CODE. 630 492,940490 | 2018-12-14 |
| 2018121523712 | 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 |
| MEDU8948577 [1] | - pcs 100 PCT COTTON PROCESSED M ADE-UPS ( BED LINE N OF COT TONS USING WOVEN FABRICS ) PO # 7000 633033 MADE IN I NDIA INVOICE NO: INVOICE D A TE: TOTAL QTY:200 TOTAL C TNS:200 CONTAINER N O: PO N O. 7000633033 HS CODE. 630 492,940490 | 2018-12-14 |
| MEDU8948577 [2] | - pcs 100 PCT COTTON PROCESSED M ADE-UPS ( BED LINE N OF COT TONS USING WOVEN FABRICS ) PO # 5000 633033 MADE IN I NDIA INVOICE NO: INVOICE D A TE: TOTAL QTY:300 TOTAL C TNS:300 CONTAINER N O: PO N O. 5000633033 HS CODE. 630 492,940490 | 2018-12-14 |
| 2018121523711 | 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 |
| CAIU7019205 [1] | 276 pcs 100 PCT COTTON PROCESSED M ADE-UPS ( BED LINE N OF COT TONS USING WOVEN FABRICS ) PO # 2000 633033 MADE IN I NDIA INVOICE NO: INVOICE D A TE: TOTAL QTY:276 TOTAL C TNS:276 CONTAINER N O: PO N O. 2000633033 HS CODE. 630 492,940490 100 PCT COTTON PROCESSED MADE-UPS ( BED L IN EN OF COTTONS USING WOVE N FABRICS ) PO # 200 | 2018-12-14 |
| CAIU7019205 [2] | 5 pcs 100 PCT COTTON PROCESSED M ADE-UPS ( BED LINE N OF COT TONS USING WOVEN FABRICS ) PO # 5000 633033 MADE IN I NDIA INVOICE NO: INVOICE D A TE: TOTAL QTY:105 TOTAL C TNS:105 CONTAINER N O: PO N O. 5000633033 HS CODE. 630 492,940490 | 2018-12-14 |
| CAIU7019205 [3] | - pcs 100 PCT COTTON PROCESSED M ADE-UPS ( BED LINE N OF COT TONS USING WOVEN FABRICS ) PO # 1000 633033 MADE IN I NDIA INVOICE NO: INVOICE D A TE: TOTAL QTY:30 TOTAL CT NS:30 CONTAINER NO: PO NO. 1000633033 HS CODE. 63049 2,940490 HT S CODE 630492 | 2018-12-14 |
| CAIU7019205 [4] | - pcs 100 PCT COTTON PROCESSED M ADE-UPS ( BED LINE N OF COT TONS USING WOVEN FABRICS ) PO # 7000 633033 MADE IN I NDIA INVOICE NO: INVOICE D A TE: TOTAL QTY:60 TOTAL CT NS:60 CONTAINER NO: PO NO. 7000633033 HS CODE. 63049 2,940490 | 2018-12-14 |
| 2018121517558 | DAMCO INDIA PVT LTD 13TH FLOOR, TOWER A, URMI ESTATE, G Departure Port Singapore,Singapore |
DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL Long Beach, California Arrival Port |
| MSCU7778470 [1] | 2384 pcs FREIGHT COLLECT HFE PO#: 0 452037628/ 00010 C USTOMER PO#: 0452028989 MATERIAL # : E1961US2 1 MATERIAL DESC: SES FEED ME CO OKIE PLUSH QU ANTITY: 4768 HTS # : 95 030090 INV NO: 18KS15 0 DT: 22-10-2018 SB NO: 4000141 DT: 30-10-201 8 | 2018-12-14 |
| TGHU6580794 [1] | 2422 pcs HFE PO#: 0452037628/ 00010 CUSTOMER PO#: 0452 028989 MATERIAL #: E1961US21 MATE RIAL DESC: SES FEED ME CO OKIE PLUSH QUANTITY: 4844 HTS # :95030090 | 2018-12-14 |