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 | 91-4433402399 TEL EX 02 | 17 |
| DAMCO INDIA PRIVATE LIMITED | 7 | |
| DAMCO HONG KONG | 852-37654834 TEL EX 48 | 5 |
| DAMCO CHINA LIMITED SHENZHEN BRANCH | R NO 2028 SHENNAN D 44 CN | 3 |
| DAMCO SPAIN, S.L. | 1 | |
| DAMCO LOGISTICS SINGAPORE PTE LTD | 1 | |
| DAMCO INTL BV C/O DAMCO HONG KONG | 852-37654834 TEL EX 48 | 1 |
| PUMA NORTH AMERICA INC. | 1-9786981000 TEL EX 11 | 1 |
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018121162665 | DAMCO SPAIN, S.L. PISOS 1 - 8 AVENIDA DE ALFAHUIR , 4 Departure Port Anvers,Belgium |
DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL Boston, Massachusetts Arrival Port |
| GLDU5503499 [1] | - pcs 80 DRUMS OF 200KGS EACH REFINED AVOCADO OIL | 2018-12-08 |
| 2018121162391 | Departure Port Le Havre,France DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL |
SCHNEIDER ELECTRIC USA INC 4800 PARIS ROAD Baltimore, Maryland Arrival Port |
| MEDU4259142 [1] | 1 pcs ELECTRICAL MATERIAL ORDER: CV00227068 SCHNEID ER ELECTRIC INDUSTRIES SAS HS CODE 853890 | 2018-12-07 |
| 2018121162390 | Departure Port Le Havre,France DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL |
SCHNEIDER ELECTRIC USA INC 4787 STALWART DRIVE Baltimore, Maryland Arrival Port |
| MEDU4259142 [1] | 3 pcs ELECTRICAL MATERIAL ORDERS: CV00227073-CV0022 3701 SCHNEIDER ELECTRIC INDUSTRIES SAS HS COD E 853890 | 2018-12-07 |
| 2018121162389 | Departure Port Le Havre,France DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL |
SCHNEIDER ELECTRIC IT CORP. - LAF 14875 MONTE VISTA AVE Baltimore, Maryland Arrival Port |
| MEDU4259142 [1] | 2 pcs ELECTRICAL MATERIAL ORDERS: CV00227074-CV0022 3187 SCHNEIDER ELECTRIC INDUSTRIES SAS HS COD E 853890 | 2018-12-07 |
| 2018121162388 | Departure Port Le Havre,France DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL |
SCHNEIDER ELECTRIC 1651 ENTERPRISE STREET Baltimore, Maryland Arrival Port |
| MEDU4259142 [1] | 37 pcs ELECTRICAL MATERIAL ORDERS: CV00226484-CV0022 7067 SCHNEIDER ELECTRIC INDUSTRIES SAS HS COD E 853890 | 2018-12-07 |
| 2018121162387 | Departure Port Le Havre,France DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL |
SCHNEIDER ELECTRIC 1651 ENTERPRISE STREET Baltimore, Maryland Arrival Port |
| DFSU7156431 [1] | 39 pcs ELECTRICAL MATERIAL ORDER: CV00222604 SCHNEID ER ELECTRIC INDUSTRIES SAS HS CODE 853890 | 2018-12-07 |
| 2018121162386 | Departure Port Le Havre,France DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL |
SCHNEIDER ELECTRIC USA INC 201 CUMBERLAND PARKWAY Baltimore, Maryland Arrival Port |
| MEDU4259142 [1] | 52 pcs ELECTRICAL MATERIAL ORDERS: CV00227069-CV0022 6483-CV00 223956 SCHNEIDER ELECTRIC INDUSTRIE S SAS HS CODE 853890 | 2018-12-07 |
| 2018121162385 | Departure Port Le Havre,France DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL |
SCHNEIDER ELECTRIC USA INC 4800 PARIS ROAD Baltimore, Maryland Arrival Port |
| CAIU9850028 [1] | 14 pcs ELECTRICAL MATERIAL ORDER: CS00555794 SCHNEID ER ELECTRIC INDUSTRIES SAS HS CODE 853890 | 2018-12-07 |
| 2018121162384 | Departure Port Le Havre,France DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL |
SCHNEIDER ELECTRIC USA, INC. 5855 UNION CENTRE BOULEVARD Baltimore, Maryland Arrival Port |
| GLDU0873459 [1] | 1 pcs ELECTRICAL MATERIAL ORDER: CX0048516 SCHNEIDE R ELECTRIC INDUSTRIES SAS HS CODE 853890 | 2018-12-07 |
| 2018121162383 | Departure Port Le Havre,France DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL |
SCHNEIDER ELECTRIC USA, INC 330 WEAKLEY LN Baltimore, Maryland Arrival Port |
| GLDU0873459 [1] | 18 pcs ELECTRICAL MATERIAL ORDERS: CX00048529-CX0004 8647 SCHNEIDER ELECTRIC INDUSTRIES SAS HS COD E 853890 | 2018-12-07 |
| 2018121162382 | Departure Port Le Havre,France DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL |
SCHNEIDER ELECTRIC USA ,INC 8821 GARNERS FERRY ROAD Baltimore, Maryland Arrival Port |
| GLDU0873459 [1] | 22 pcs ELECTRICAL MATERIAL ORDERS: CS00552090-CS0055 2103 SCHNEIDER ELECTRIC INDUSTRIES SAS HS COD E 853890 | 2018-12-07 |
| 2018121162381 | Departure Port Le Havre,France DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL |
SCHNEIDER ELECTRIC USA ,INC 8821 GARNERS FERRY ROAD Baltimore, Maryland Arrival Port |
| CAIU9850028 [1] | 71 pcs ELECTRICAL MATERIAL ORDERS: CS00553863-CS0055 3867-CS00 554723-CS00555213 SCHNEIDER ELECTRI C INDUSTRIES SAS HS CODE 853890 | 2018-12-07 |
| 2018121162380 | Departure Port Le Havre,France DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL |
SCHNEIDER ELECTRIC USA INC 4800 PARIS ROAD Baltimore, Maryland Arrival Port |
| GLDU0873459 [1] | 45 pcs ELECTRICAL MATERIAL ORDERS: CS00552102-CS0055 2101 SCHNEIDER ELECTRIC INDUSTRIES SAS HS COD E 853890 | 2018-12-07 |
| 2018121162373 | Departure Port Le Havre,France DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL |
SCHNEIDER ELECTRIC USA INC 4800 PARIS ROAD Baltimore, Maryland Arrival Port |
| TCNU8360061 [1] | 127 pcs ELECTRICAL MATERIAL ORDER: CS00555214 SCHNEID ER ELECTRIC INDUSTRIES SAS HS CODE 853890 | 2018-12-07 |
| 2018121162372 | Departure Port Le Havre,France DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL |
SCHNEIDER ELECTRIC USA, INC 330 WEAKLEY LN Baltimore, Maryland Arrival Port |
| CAIU9850028 [1] | 16 pcs ELECTRICAL MATERIAL ORDERS: CX00048914-CX0004 8965 SCHNEIDER ELECTRIC INDUSTRIES SAS HS COD E 853890 | 2018-12-07 |
| 2018121162369 | Departure Port Le Havre,France DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL |
SCHNEIDER ELECTRIC USA INC 201 CUMBERLAND PARKWAY Baltimore, Maryland Arrival Port |
| DFSU7156431 [1] | 82 pcs ELECTRICAL MATERIAL ORDER: CV00222595 SCHNEID ER ELECTRIC INDUSTRIES SAS HS CODE 853890 | 2018-12-07 |
| 2018121123045 | DAMCO LOGISTICS SINGAPORE PTE LTD
200 CANTONMENT ROAD Departure Port Singapore,Singapore SAME AS CONSIGNEE NO ADDRESS |
DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA, SUITE 308 New York/Newark Area, Newark, New Jersey Arrival Port |
| HLXU5133918 [1] | 114 pcs ELECTRIC DEVICE INVOICE 2221531918,1949,1898,1899,1900, 1901,1902,1905,1906,1908,1907,1909, 1910 1911,1912,1913,1914,1915,1916,1917, 1919,1920,1945,1946 | 2018-12-10 |
| TTNU5471974 [1] | 166 pcs ELECTRIC DEVICE INVOICE 2221531918,1949,1898,1899,1900, 1901,1902,1905,1906,1908,1907,1909, 1910 1911,1912,1913,1914,1915,1916,1917, 1919,1920,1945,1946 | 2018-12-10 |
| 2018121119649 | DAMCO INDIA PVT LTD 13TH FLOOR, TOWER A, URMI ESTATE, G Departure Port Nhava Sheva,India |
DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL Savannah, Georgia Arrival Port |
| MEDU6647846 [1] | 12 pcs FREIGHT COLLECT 1 X 20FT H FE PO#: 0452004540 / 00010 CUSTOMER PO#: 0452002417 M ATERIAL #: A2120E181 MATER IAL DESC: JENGA QUANTITY: 75 00 HTS # :95030010 | 2018-12-10 |
| TEMU6159994 [1] | 2579 pcs FREIGHT COLLECT 1 X 40FT S TD HFE PO#: 045200 4541/ 00 010 CUSTOMER PO#: 04520024 17 MATERI AL #: A2120E181 M ATERIAL DESC: JENGA QUANTI TY: 15474 HTS # :95030010 | 2018-12-10 |
| TCNU3140892 [1] | 2139 pcs FREIGHT COLLECT 1 X 40FT S TD HFE PO#: 045200 4539/ 00 010 CUSTOMER PO#: 04520024 17 MATERI AL #: A2120E181 M ATERIAL DESC: JENGA QUANTI TY: 12834 HTS # :95030010 INV NO: 851-BI0232 DT:03.1 1.18 SB NO: 8713419 DT: 03 .11.2018 | 2018-12-10 |
| 2018121119644 | DAMCO INDIA PVT LTD 13TH FLOOR, TOWER A, URMI ESTATE, G Departure Port Nhava Sheva,India |
DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL Savannah, Georgia Arrival Port |
| CXDU1144410 [1] | 518 pcs HFE PO#: 0452031807/ 00010 CUSTOMER PO#: 0452 030422 MATERIAL #: E22852210 MATE RIAL DESC: NER ACCUFIRE T ALONSTRIKE QUANTITY: 2072 HTS # :95030090 | 2018-12-10 |
| MSCU5374099 [1] | 2232 pcs FREIGHT COLLECT HFE PO#: 0 452031807/ 00010 C USTOMER PO#: 0452030422 MATERIAL # : E2285221 0 MATERIAL DESC: NER ACCUFIRE T ALONSTRIKE QU ANTITY: 8928 HTS # :950 30090 INV NO: 13/18-1 9/075 7 INV DT: 31-OCT-18 SB NO: 4003937 DT: 02/11/2018 | 2018-12-10 |
| 2018121119100 | 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 |
| INKU6747274 [1] | - pcs OTHER FURNITURE AND PARTS THEREOF: METAL FURN ITURE 70 PCS 70 CARTONS' 1454 GR OSS WEIGHT 1 1.880 CBM PO N O. 2000617889 HS CODE. 940 360 | 2018-12-10 |
| INKU6747274 [2] | 68 pcs OTHER FURNITURE AND PARTS THEREOF: METAL FURN ITURE 68 PCS 68 CARTONS 1428 KG GROSS WEIGHT 11.560 CBM PO NO. 5000617889 HS CODE. 9 40360 | 2018-12-10 |
| INKU6747274 [3] | 76 pcs OTHER FURNITURE AND PARTS THEREOF: METAL FURN ITURE 78 PCS 78 CARTONS 1622.00 KG GROSS WEIG HT 13.240 NET WEIGHT PO NO. 7000617889 HS COD E. 940360 | 2018-12-10 |
| INKU6747274 [4] | 46 pcs OTHER FURNITURE AND PARTS THEREOF: METAL FURN ITURE 46 PCS 46 CARTONS 982.00 G ROSS WEIGHT 7.840 CBM PO N O. 3000617889 HS CODE. 940 360 | 2018-12-10 |
| INKU6747274 [5] | 88 pcs OTHER FURNITURE AND PARTS THEREOF: METAL FURN ITURE 88 PCS 88 CARTONS 1848.00 GROSS WEIGHT 14.960 CBM PO NO. 4000617889 HS CODE. 9 40360 | 2018-12-10 |
| 2018121118822 | 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 |
| MEDU4813629 [1] | 322 pcs INDIAN HANDICRAFTS OF MANG O WOOD WITH MIRROR , MDF AN D IRON INVOICE# 1419 DATED : 10/10/2 018 PO. 200064320 7 HTS CODE 700992 HTS CODE 700992 | 2018-12-10 |
| 2018121114910 | 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 |
| MEDU8390124 [1] | - pcs FIFTY BOXES ONLY. INDIAN W OODEN FURNITURE IT EMS AS P ER GST INVOICE AND PACKING LIST CC/1 8-19/375, DT .: 01.11.2018 PO# 20006447 9 5, SB NO.: SB DATE.: IEC : 1399008803 GST NO. : 08AB EPJ9313N1ZB CY/CY FREI GHT COLLECT | 2018-12-10 |
| 2018121114592 | 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 |
| MSCU8324070 [1] | 7 pcs IRON WOOD FURNITURE ITEMS PO NO 5000644356 HT S CODE 940169 | 2018-12-10 |
| MSCU8324070 [2] | 91 pcs IRON WOOD FURNITURE ITEMS PO NO: 4000644995 H TS CODE 940360 | 2018-12-10 |
| MSCU8324070 [3] | 29 pcs IRON WOOD FURNITURE ITEM P O NO 5000644995 HT S CODE 9 40360 | 2018-12-10 |
| 2018121110933 | 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 |
| TCNU1553686 [1] | 42 pcs (HANDICRAFT ITEMS) PO # 70 00646416 INV NO# T SCN-160 DT#17.10.2018 SHIP QTY#126 TOTAL PKGS #42 S.B. NO# HS CODE # 94036000 | 2018-12-10 |
| TCNU1553686 [2] | 5 pcs (HANDICRAFT ITEMS) PO # 70 00646412 INV NO# T SCN-162 DT#23.10.2018 SHIP QTY#5 T OTAL PKGS# 5 S.B. NO# HS CO DE # 94036000 | 2018-12-10 |
| TCNU1553686 [3] | 5 pcs (HANDICRAFT ITEMS) PO # 40 00646412 INV NO# T SCN-162 DT#23.10.2018 SHIP QTY#5 T OTAL PKGS# 5 S.B. NO# HS CO DE # 94036000 | 2018-12-10 |
| TCNU1553686 [4] | 5 pcs (HANDICRAFT ITEMS) PO # 50 00646412 INV NO# T SCN-162 DT#23.10.2018 SHIP QTY#5 T OTAL PKGS# 5 S.B. NO# HS CO DE # 94036000 | 2018-12-10 |
| TCNU1553686 [5] | 33 pcs (HANDICRAFT ITEMS) PO # 50 00646416 INV NO# T SCN-160 DT#17.10.2018 SHIP QTY#99 TOTAL PKGS# 33 S.B. NO# HS CODE # 94036000 HTS CODE 9 403 60 SCAC CODE- DMCQ | 2018-12-10 |
| 2018121110751 | 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 |
| FSCU6253406 [1] | 76 pcs (HANDICRAFT ITEMS) PO # 70 00646412 INV NO# T SCN-161 DT#23.10.2018 SHIP QTY#76 TOTAL PKGS# 76 S.B. NO# HS CODE # 94036000 | 2018-12-10 |
| FSCU6253406 [2] | 17 pcs (HANDICRAFT ITEMS) PO # 40 00646412 INV NO# T SCN-161 DT#23.10.2018 SHIP QTY#17 TOTAL PKGS# 17 S.B. NO# HS CODE # 94036000 | 2018-12-10 |
| FSCU6253406 [3] | 37 pcs (HANDICRAFT ITEMS) PO # 50 00646412 INV NO# T SCN-161 DT#23.10.2018 SHIP QTY#37 TOTAL PKGS# 37 S.B. NO# HS CODE # 94036000 SCAC CODE- DMC Q | 2018-12-10 |
| 2018121110750 | 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 |
| CAIU8645008 [1] | 5 pcs (HANDICRAFT ITEMS) PO # 70 00646412 INV NO# T SCN-154 DT#17.10.2018 SHIP QTY#5 T OTAL PKGS# 5 S.B. NO# HS CO DE # 94036000 , NAME A/C : H OMEGOODS INC. | 2018-12-10 |
| CAIU8645008 [2] | 41 pcs (HANDICRAFT ITEMS) PO # 70 00646416 INV NO# T SCN-153 DT#17.10.2018 SHIP QTY#123 TOTAL PKGS #41 S.B. NO# HS CODE # 94036000 | 2018-12-10 |
| CAIU8645008 [3] | 5 pcs (HANDICRAFT ITEMS) PO # 40 00646412 INV NO# T SCN-154 DT#17.10.2018 SHIP QTY#5 T OTAL PKGS# 5 S.B. NO# HS CO DE # 94036000 | 2018-12-10 |
| CAIU8645008 [4] | 34 pcs (HANDICRAFT ITEMS) PO # 50 00646416 INV NO# T SCN-153 DT#17.10.2018 SHIP QTY#102 TOTAL PKGS #34 S.B. NO# HS CODE # 94036000 SCAC CODE - D MCQ | 2018-12-10 |
| CAIU8645008 [5] | 5 pcs (HANDICRAFT ITEMS) PO # 50 00646412 INV NO# T SCN-154 DT#17.10.2018 SHIP QTY#5 T OTAL PKGS# 5 S.B. NO# HS CO DE # 94036000 | 2018-12-10 |
| 2018121110396 | 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 |
| MRKU9031979 [1] | 264 pcs FOOTWEAR PO: 0061074635 SKU: 261397484025 HTS CODE:6403990090 | 2018-12-10 |
| SUDU6560418 [1] | 542 pcs FOOTWEAR PO: 0061074629 SKU: 261341174025 HTS CODE: 6403999065 | 2018-12-10 |
| HASU4096331 [1] | 473 pcs FOOTWEAR PO: 0061074628 SKU: 261341173045 HTS CODE: 6403990090 | 2018-12-10 |
| 2018121110036 | 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 |
| MSKU1508476 [1] | 747 pcs FOOTWEAR PO: 0061069835 SKU: 261414704025 HTS CODE: 6404.19.9060 THE FINAL DESTINATION: BALTIMORE, MD USA SHIP TO: | 2018-12-10 |
| 2018121031071 | 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 |
| MRKU1104913 [1] | 632 pcs FOOTWEAR PO: 0061083676 SKU: 261429334035 HTS CODE:640399 0090 | 2018-12-07 |
| 2018121030758 | 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 |
| HASU4542979 [1] | 6 pcs 2 CARTONS MENS KNIT PANT 1 0 0 % COLMAX POLYESTER PO NO: 4600556994 CUSTOMER PO NUMBER ; TN18250 ARTICLE NO; 75463 702 1 CARTONS 1 CARTONS 1 C ARTONS 1 CARTONS | 2018-12-07 |
| HASU4542979 [2] | 5 pcs 1 CARTONS THKLW181284 WOMEN' S 48% COTTON 43% POLYESTER 9% ELASTANEKNITTED PANTS. STY LE#577841 PO#4600565650 1 CA RTONS 1 CARTONS 1 CARTONS 1 CARTONS | 2018-12-07 |
| HASU4542979 [3] | 296 pcs 2 CARTONS SS19 BMW M MOTORSPO RT WALLET GTN PO:4600621370 CUSTOMER CO NO.:TA1859 90% PO LYESTER,10% POLYURETHANE HS CODE:420232 SEASON:AW18 INVO ICE NO:SPA181104 SF FANWEAR W ALLET GTN PO:4600621362,46006 | 2018-12-07 |
| HASU4542979 [4] | 313 pcs 1 CARTONS MEN KNITTED FTBIPLA Y GRAPHIC SHIRT FABRIC CONTE NT:SHELL:100% POLYESTER PIT PO# 4600567334 PIT PO# 46005 67312 PIT PO# 4600567310 PIT PO# 4600567305 PIT PO# 46005 67308 CUST PO# TT12257,TN18 | 2018-12-07 |
| HASU4542979 [5] | 5 pcs 1 CARTONS GARMENT 1 CARTONS 1 CARTONS 1 CARTONS 1 CART ONS | 2018-12-07 |
| 2018121029224 | DAMCO HONG KONG 17/F ONE KOWLOON, 1 WANG YUEN STREE Departure Port Hong Kong,Hong Kong |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD CROSS ISLAND Los Angeles, California Arrival Port |
| PONU1237902 [1] | 5 pcs WOMEN'S OF FOOTWEAR PO: 00610 78204, 0061077686, 0061077694 FREIGHT COLLECT THIS SHIPME NT CONTAIN NO SOLID WOOD PAC KING MATERIAL SHIP TO: MARSHA LLS DISTRIBUTION CENTER 888 8 3 COMMERCE WAY WOBURN MA 018 | 2018-12-07 |
| MRKU0756898 [1] | 748 pcs WOMEN'S OF FOOTWEAR PO: 00610 78222, 0061078212, 0061078219 , 0061079586 FREIGHT COLLECT THIS SHIPMENT CONTAIN NO SOLI D WOOD PACKING MATERIAL SHI P TO: TJ MAXX DISTRIBURION CE NTER 898 4100 E LONE MOUNTAIN | 2018-12-07 |
| PONU1400054 [1] | 776 pcs WOMEN'S OF FOOTWEAR PO: 00610 78222, 0061078225, 0061079598 FREIGHT COLLECT THIS SHIPME NT CONTAIN NO SOLID WOOD PAC KING MATERIAL SHIP TO: TJ MAX X DISTRIBURION CENTER 898 41 00 E LONE MOUNTAIN RD NORTH L | 2018-12-07 |
| PONU1764082 [1] | 684 pcs WOMEN'S OF FOOTWEAR PO: 00610 78208, 0061078217, 0061078232 , 0061078238, 0061084608, 006 1084607 SHIP TO: TJ MAXX DIST RIBURION CENTER 896 135 GOD DARD MEMORIAL DR WORCESTER MA 01603-1233 USA FREIGHT COLLE | 2018-12-07 |
| MSKU6582096 [1] | 775 pcs WOMEN'S OF FOOTWEAR PO: 00610 77688, 0061079595 FREIGHT COL LECT THIS SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL SHIP TO: MARSHALLS DISTRIBU TION CENTER 888 83 COMMERCE W AY WOBURN MA 01801-1007 USA | 2018-12-07 |
| 2018121029211 | DAMCO HONG KONG 17/F ONE KOWLOON, 1 WANG YUEN STREE Departure Port Hong Kong,Hong Kong |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD CROSS ISLAND Los Angeles, California Arrival Port |
| MSKU6899706 [1] | 7 pcs WOMEN'S OF FOOTWEAR PO: 00610 78211 FREIGHT COLLECT THIS S HIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL SHIP TO: T J MAXX DISTRIBURION CENTER 89 7 3301 MAXX RD EVANSVILLE N 47744-2905 USA PO: 0061078211 | 2018-12-07 |
| PONU1508671 [1] | 744 pcs WOMEN'S OF FOOTWEAR PO: 00610 79597, 0061078221 FREIGHT COL LECT THIS SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL SHIP TO: TJ MAXX DISTRIBURIO N CENTER 894 14300 CAROWINDS BLVD CHARLOTTE NC 28273-6736 | 2018-12-07 |
| SUDU5490785 [1] | 7 pcs WOMEN'S OF FOOTWEAR PO: 00610 78224, 0061078216, 0061078218 FREIGHT COLLECT THIS SHIPME NT CONTAIN NO SOLID WOOD PAC KING MATERIAL SHIP TO: TJ MAX X DISTRIBURION CENTER 897 330 1 MAXX RD EVANSVILLE N 47744 | 2018-12-07 |
| MAEU6211306 [1] | 774 pcs WOMEN'S OF FOOTWEAR PO: 00610 78221, 0061078207 FREIGHT COL LECT THIS SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL SHIP TO: TJ MAXX DISTRIBURIO N CENTER 894 14300 CAROWINDS BLVD CHARLOTTE NC 28273-6736 | 2018-12-07 |
| 2018121029198 | DAMCO HONG KONG 17/F ONE KOWLOON, 1 WANG YUEN STREE Departure Port Hong Kong,Hong Kong |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD CROSS ISLAND Los Angeles, California Arrival Port |
| HASU4139006 [1] | 915 pcs WOMEN'S OF FOOTWEAR PO: 00610 78201, 0061077687 FREIGHT COL LECT THIS SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL SHIP TO: MARSHALLS DISTRIBU TION CENTER 887 2300 MILLER R D DECATUR GA 30035-3709 USA | 2018-12-07 |
| MSKU6971550 [1] | 6 pcs WOMENS OF FOOTWEAR PO: 006107 7693, 0061079594 0061078203, 0061084731 FREIGHT COLLECT T HIS SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL SHIP TO: MARSHALLS DISTRIBUTION CE NTER 881 3000 SOUTH 55 TH AVE | 2018-12-07 |
| MRKU0100235 [1] | 6 pcs WOMEN'S OF FOOTWEAR PO: 00610 77687, 0061077697, 0061079596 FREIGHT COLLECT THIS SHIPME NT CONTAIN NO SOLID WOOD PAC KING MATERIAL SHIP TO: MARSHA LLS DISTRIBUTION CENTER 887 2 300 MILLER RD DECATUR GA 300 | 2018-12-07 |
| PONU1751296 [1] | 815 pcs WOMENS OF FOOTWEAR PO: 006107 8200, 0061077689 FREIGHT COLL ECT THIS SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL SHIP TO: MARSHALLS DISTRIBUT ION CENTER 881 3000 SOUTH 55 TH AVE PHOENIX AZ 85043-6331 | 2018-12-07 |
| 2018121026798 | DAMCO HONG KONG 17/F ONE KOWLOON, 1 WANG YUEN STREE Departure Port Hong Kong,Hong Kong |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD CROSS ISLAND Los Angeles, California Arrival Port |
| MSKU2792432 [1] | 6 pcs WOMEN'S OF FOOTWEAR PO: 00610 74780, 0061074779 FREIGHT COL LECT THIS SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL SHIP TO: FAMOUS FOOTWEAR 56 21 DENNIS MCCARTHY DR LEBEC C A 93243-9725 USA PO: 00610747 | 2018-12-07 |
| 2018121026653 | DAMCO HONG KONG 17/F ONE KOWLOON, 1 WANG YUEN STREE Departure Port Hong Kong,Hong Kong |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD CROSS ISLAND Los Angeles, California Arrival Port |
| MSKU6662967 [1] | - pcs WOMEN'S OF FOOTWEAR PO: 00610 93440 FREIGHT COLLECT THIS S HIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL SHIP TO: R OSS STORES INC 8333 CENTRAL A VE NEWARK, CA, 94560 3433 USA PO: 0061093440 SKU: 2612560 | 2018-12-07 |
| 2018121020771 | DAMCO INDIA PVT LTD 13TH FLOOR, TOWER A, URMI ESTATE, G Departure Port Shanghai ,China (Mainland) |
DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL Long Beach, California Arrival Port |
| BEAU2023548 [1] | 434 pcs FREIGHT COLLECT 1 X 20FT H FE PO#: 0452022164 / 00010 CUSTOMER PO#: 0452021146 M ATERIAL #: B4615AS21 MATER IAL DESC: NER NSTRIKE GL O W SHOT QUANTITY: 2604 HTS # :95030030 | 2018-12-08 |
| BEAU2023548 [2] | 4 pcs FREIGHT COLLECT 1 X 20FT H FE PO#: 0452042054 / 00010 CUSTOMER PO#: 0452041790 M ATERIAL #: E00102211 MATER IAL DESC: NER MEGA TRI B R E AK QUANTITY: 1880 HTS # : 95030030 | 2018-12-08 |
| BEAU2023548 [3] | - pcs FREIGHT COLLECT 1 X 20FT H FE PO#: 0452025682 / 00010 CUSTOMER PO#: 0452024844 M ATERIAL #: E2274AS00 MATER IAL DESC: NER ACCUSTRIKE T A RGETING SET QUANTITY: 300 HTS CODE: 95030030 | 2018-12-08 |
| BEAU2023548 [4] | 4 pcs FREIGHT COLLECT 1 X 20FT H FE PO#: 0452001090 / 00010 CUSTOMER PO#: 0452000328 M ATERIAL #: B4615AS21 MATER IAL DESC: NER NSTRIKE GL O W SHOT QUANTITY: 2700 HTS # :95030030 INV NO: 0 083/JP TG/EXP/18-19 INV DT: 23-10 -2018 SB NO : 8413338 DT: 2 3/10/2018 =DIST - RAIGAD - 41 0206, STATE -MAHARASHTR A | 2018-12-08 |
| 2018121014803 | 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 |
| CLHU4647738 [1] | 514 pcs LEATHER FOOTWEAR PO: 0061078 135 SKU: 261196157070 HTS CODE: 6403996075 PRS: 3432 INVOICE NO. INVOICE DATE FC 736/18-19 02.11.2018 SB NO S B DATE 8711903 03.11.2018 CONTAINER NUMBER CLHU-464773 | 2018-12-09 |
| CLHU4647738 [2] | 121 pcs LEATHER FOOTWEAR PO: 0061078 124 SKU: 261366937060 HTS CODE: 6403996075 PRS: 840 INVOICE NO. INVOICE DATE FC7 36/18-19 02.11.2018 SB NO SB DATE 8711903 03.11.2018 C ONTAINER NUMBER CLHU-464773- | 2018-12-09 |
| CLHU4647738 [3] | - pcs LEATHER FOOTWEAR PO: 0061078 128 SKU: 261198047070 HTS CODE: 6403996075 PRS: 624 INVOICE NO. INVOICE DATE FC7 36/18-19 02.11.2018 SB NO SB DATE 8711903 03.11.2018 C ONTAINER NUMBER CLHU-464773- | 2018-12-09 |
| 2018121014798 | 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 |
| MSKU0358540 [1] | 332 pcs LEATHER FOOTWEAR PO: 0061078 134 SKU: 261196157070 HTS CODE: 6403996075 PRS: 2052 INVOICE NO. INVOICE DATE FC 737/18-19 02.11.2018 SB NO S B DATE 8724159 04.11.2018 CCNA SEAL NUMBER CA014445 | 2018-12-09 |
| MSKU0358540 [2] | 496 pcs LEATHER FOOTWEAR PO: 0061078 129 SKU: 261202117060 HTS CODE: 6403996075 PRS: 3744 INVOICE NO. INVOICE DATE FC 737/18-19 02.11.2018 SB NO S B DATE 8724159 04.11.2018 CCNA SEAL NUMBER CA014445 | 2018-12-09 |
| 2018121014797 | 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 |
| MRKU6160355 [1] | 3 pcs LEATHER FOOTWEAR PO: 0061078 139 SKU: 261139207065 HTS CODE: 6403996075 PRS: 2568 INVOICE NO. INVOICE DATE FC 739/18-19 02.11.2018 SB NO S B DATE 8721557 03.11.2018 CCNA SEAL NUMBER CA 014447 | 2018-12-09 |
| MRKU6160355 [2] | 6 pcs LEATHER FOOTWEAR PO: 0061078 127 SKU: 261198037065 HTS CODE: 6403996075 PRS: 3060 INVOICE NO. INVOICE DATE FC 739/18-19 02.11.2018 SB NO S B DATE 8721557 03.11.2018 CCNA SEAL NUMBER CA 014447 | 2018-12-09 |
| 2018121014796 | 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 |
| MRKU5936819 [1] | 182 pcs LEATHER FOOTWEAR PO: 0061078 133 SKU: 261196147060 HTS CODE: 6403996075 PRS: 4224 INVOICE NO. INVOICE DATE FC 738/18-19 02.11.2018 SB NO S B DATE 8724243 04.11.2018 CCNA SEAL NUMBER CA014446 | 2018-12-09 |
| MRKU5936819 [2] | 5 pcs LEATHER FOOTWEAR PO: 0061078 133 SKU: 261196147060 HTS CODE: 6403996075 PRS: 4224 INVOICE NO. INVOICE DATE FC 738/18-19 02.11.2018 SB NO S B DATE 8724243 04.11.2018 CCNA SEAL NUMBER CA014446 | 2018-12-09 |
| 2018121014795 | 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 |
| MSKU9553872 [1] | 487 pcs LEATHER FOOTWEAR PO: 0061078 136 SKU: 261196157070 HTS CODE: 6403996075 PRS: 3216 SB NO SB DATE 8709996 03.11 .2018 INVOICE NO. INVOICE DA TE FC733/18-19 02.11.2018 CONTAINER NUMBER MSKU-955387 | 2018-12-09 |
| MSKU9553872 [2] | 365 pcs LEATHER FOOTWEAR PO: 0061078 142 SKU: 261139207065 HTS CODE: 6403996075 PRS: 2448 SB NO SB DATE 8709996 03.11 .2018 INVOICE NO. INVOICE DA TE FC733/18-19 02.11.2018 CONTAINER NUMBER MSKU-955387 | 2018-12-09 |
| 2018121014794 | 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 |
| PONU1941980 [1] | 77 pcs LEATHER FOOTWEAR PO: 0061078 125 SKU: 261366957060 HTS CODE: 6403996075 PRS: 528 INVOICE NO. INVOICE DATE FC7 35/18-19 02.11.2018 SB NO SB DATE 8708943 03.11.2018 C CNA SEAL NUMBER CA 014443 | 2018-12-09 |
| PONU1941980 [2] | 616 pcs LEATHER FOOTWEAR' PO: 006107 8132 SKU: 261196147060 HTS CODE: 6403996075 PRS: 4488 INVOICE NO. INVOICE DATE F C735/18-19 02.11.2018 SB NO SB DATE 8708943 03.11.2018 CCNA SEAL NUMBER CA 014443 | 2018-12-09 |
| 2018121014793 | 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 |
| MRKU4620596 [1] | 8 pcs LEATHER FOOTWEAR PO: 0061078 126 SKU: 261407497060 HTS CODE: 6403996075 PRS: 744 INVOICE NO. INVOICE DATE FC7 34/18-19 02.11.2018 SB NO SB DATE 8724246 04.11.2018 C ONTAINER NUMBER MRKU-462059- | 2018-12-09 |
| MRKU4620596 [2] | 81 pcs LEATHER FOOTWEAR PO: 0061078 130 SKU: 261373857060 HTS CODE: 6403996075 PRS: 660 INVOICE NO. INVOICE DATE FC7 34/18-19 02.11.2018 SB NO SB DATE 8724246 04.11.2018 C ONTAINER NUMBER MRKU-462059- | 2018-12-09 |
| MRKU4620596 [3] | 616 pcs LEATHER FOOTWEAR PO: 0061078 131 SKU: 261196147060 HTS CODE: 6403996075 PRS: 4488 INVOICE NO. INVOICE DATE FC 734/18-19 02.11.2018 SB NO S B DATE 8724246 04.11.2018 CONTAINER NUMBER MRKU-462059 | 2018-12-09 |
| 2018121014683 | 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 |
| MRKU0237167 [1] | 2 pcs LEATHER FOOTWEAR PO: 0061078 137 SKU: 261139187070 HTS CODE: 6403996075 PRS: 1440 INVOICE NO. INVOICE DATE FC 731/18-19 02.11.2018 SB NO S B DATE 8675024 02.11.2018 CONTAINER NUMBER MRKU-023716 | 2018-12-09 |
| MRKU0237167 [2] | 4 pcs LEATHER FOOTWEAR PO: 0061078 143 SKU: 261140147065 HTS CODE: 6403996075 PRS: 3012 INVOICE NO. INVOICE DATE FC 731/18-19 02.11.2018 SB NO S B DATE 8675024 02.11.2018 CONTAINER NUMBER MRKU-023716 | 2018-12-09 |
| 2018121014679 | 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 |
| MSKU6621572 [1] | 114 pcs LEATHER FOOTWEAR PO: 0061078 304 SKU: 261300647060 HTS CODE: 6403996075 PRS: 888 INVOICE NO. INVOICE DATE AS 311/2018-19 31.10.2018 SB NO SB DATE 8619855 31.10.2018 CONTAINER NUMBER MSKU6621 | 2018-12-09 |
| MSKU6621572 [2] | 426 pcs LEATHER FOOTWEAR PO: 0061078 316 SKU: 261103107060 HTS CODE: 6403996075 PRS: 3084 INVOICE NO. INVOICE DATE AS 311/2018-19 31.10.2018 SB N O SB DATE 8619855 31.10.201 8 CONTAINER NUMBER MSKU662 | 2018-12-09 |
| 2018121014678 | 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 |
| MSKU1073970 [1] | 389 pcs LEATHER FOOTWEAR PO: 0061078 314 SKU: 261196167065 HTS CODE: 6403996075 PRS: 2652 SB NO SB DATE 8651962 01.1 1.2018 INVOICE NO. INVOICE D ATE AS 312/2018-19 01.11.201 8 CONTAINER NUMBER MSKU107 | 2018-12-09 |
| MSKU1073970 [2] | 432 pcs LEATHER FOOTWEAR PO: 0061078 315 SKU: 261103107060 HTS CODE: 6403996075 PRS: 3132 SB NO SB DATE 8651962 01.1 1.2018 INVOICE NO. INVOICE D ATE AS 312/2018-19 01.11.201 8 CONTAINER NUMBER MSKU107 | 2018-12-09 |
| 2018121014675 | 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 |
| MRKU6452085 [1] | 657 pcs LEATHER FOOTWEAR PO: 0061078 307 SKU: 261305107070 HTS CODE: 6403996075 PRS: 4032 SB NO SB DATE 8620711 31.1 0.2018 INVOICE NO. INVOICE D ATE AS 310/2018-19 31.10.201 8 CONTAINER NUMBER MRKU645 | 2018-12-09 |
| MRKU6452085 [2] | 154 pcs LEATHER FOOTWEAR PO: 0061078 305 SKU: 261305067070 HTS CODE: 6403996075 PRS | 2018-12-09 |
| MRKU6452085 [3] | 94 pcs LEATHER FOOTWEAR PO: 0061078 306 SKU: 261305077065 HTS CODE: 6403996075 PRS M AIN CARRIAGE: CAP ARNAUTI / 84 5W | 2018-12-09 |
| 2018121014668 | 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 |
| MSKU1927615 [1] | - pcs LEATHER FOOTWERA PO: 0061072 770 SKU: 261364807060 HTS CODE: 6403596060 PRS:240 I NVOICE NO. INVOICE DATE KSPL -156/18-19 SB NO SB DATE 8459263 2018-10-25 CCNA SEAL NUMBER CA010081 SEAL NUMB | 2018-12-09 |
| MSKU1927615 [2] | 25 pcs LEATHER FOOTWEAR PO: 0061072 771 SKU: 261364767060 HTS CODE: 6403596060 PRS: 300 INVOICE NO. INVOICE DATE KSP L-156/18-19 SB NO SB DATE 8459263 2018-10-25 CCNA SEA L NUMBER CA010081 SEAL NUM | 2018-12-09 |
| MSKU1927615 [3] | 9 pcs LEATHER FOOTWEAR PO: 0061072 772 SKU: 261365057065 HTS CODE: 6403596060 PRS: 108 INVOICE NO. INVOICE DATE KSP L-156/18-19 SB NO SB DATE 8459263 2018-10-25 CONTAINE R NUMBER MSKU1927615 SEAL | 2018-12-09 |
| MSKU1927615 [4] | 9 pcs LEATHER FOOTWEAR PO: 0061072 773 SKU: 261364857065 HTS CODE: 6403596060 PRS: 108 INVOICE NO. INVOICE DATE KSP L-156/18-19 SB NO SB DATE 8459263 2018-10-25 CCNA SEA L NUMBER CA010081 SEAL NUM | 2018-12-09 |
| 2018121014667 | 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 |
| MSKU1927615 [1] | 2 pcs LEATHER SHOES FOR MEN PO: 00 61076617 SKU: 261417327060 HTS CODE: 6403996075 PRS: 2 880 INVOICE NO. INVOICE DATE EXP8/1819/0221 SB NO SB DATE 8515336 2018-10-26 CC NA SEAL NUMBER CA010081 SE | 2018-12-09 |
| MSKU1927615 [2] | 34 pcs GENTS,LEATHER SHOES PO:00610 72765 QTY:408 PAIRS INVOIC E NO. INVOICE DATE 1681-1819 EXPF HTS CODE: 6403596060 SB NO SB DATE 8569426 2018- 10-29 SEAL NUMBER-CARRIER IN3592211 CCNA SEAL NUMBER | 2018-12-09 |
| MSKU1927615 [3] | 32 pcs GENTS,LEATHER SHOES PO:00610 72766 QTY:384 PAIRS INVOIC E NO. INVOICE DATE 1681-1819 EXPF HTS CODE: 6403596060 SB NO SB DATE 8569426 2018- 10-29 CONTAINER NUMBER MSK U1927615 SEAL NUMBER-CARRIER | 2018-12-09 |
| MSKU1927615 [4] | 85 pcs GENTS LEATHER SHOES PO#:6107 8176 INV#:0321-C/18-19 INV DATE:27-10-2018 PAIRS:504 SB NO SB DATE 8544438 2018 -10-29 CONTAINER NUMBER MS KU1927615 SEAL NUMBER-CARRIE R IN3592211 CCNA SEAL NUMB | 2018-12-09 |
| MSKU1927615 [5] | 174 pcs GENTS LEATHER SHOES PO#:6107 8172 INV#:0322-C/18-19 INV DATE:27-10-2018 PAIRS:1140 SB NO SB DATE 8544440 201 8-10-29 CCNA SEAL NUMBER C A010081 SEAL NUMBER-CARRIER IN3592211 CONTAINER NUMBER | 2018-12-09 |
| 2018121014666 | 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 |
| MSKU1505266 [1] | 4 pcs GENTS LEATHER SHOES PO#:6107 2789 INV#:0317-C/18-19 INV DATE:24-10-2018 PAIRS:3552 SB NO SB DATE 8544763 201 8-10-29 CONTAINER NUMBER M SKU1505266 SEAL NUMBER-CARRI ER IN3592220 CCNA SEAL NUM | 2018-12-09 |
| MSKU1505266 [2] | 57 pcs GENTS,LEATHER SHOES PO:00610 72767 QTY:684 PAIRS SKU: 2 61354027060 HTS CODE: 640399 6075 PRS: 684 INVOICE NO. INVOICE DATE 1659-1819EXPF SB NO SB DATE 8406961 2018 -10-23 CONTAINER NUMBER MS | 2018-12-09 |
| MSKU1505266 [3] | 57 pcs GENTS,LEATHER SHOES PO:00610 72768 QTY:684 PAIRS INVOIC E NO. INVOICE DATE 1659-1819 EXPF HTS CODE: 6403996075 SB NO SB DATE 8406961 2018- 10-23 PRS: 684 CONTAINER N UMBER MSKU1505266 SEAL NUM | 2018-12-09 |
| MSKU1505266 [4] | 4 pcs LEATHER FOOTWEAR PO: 0061078 138 SKU: 261139197060 HTS CODE: 6403996075 PRS: 732 INVOICE NO.FC715 / 18-19 DT. 29-10-2018 SB NO SB DATE 8563521 2018-10-29 CONTAINER NUMBER MSKU1505266 SEAL N | 2018-12-09 |