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 PRIVATE LIMITED | 14 | |
| DAMCO PHILIPPINES, INC- | 5 | |
| DAMCO INTL BV C/O DAMCO HONG KONG | 852-37654834 TEL EX 48 | 3 |
| DAMCO SPAIN, S.L. | 2 | |
| DAMCO CHINA LIMITED SHENZHEN BRAN | 86-75582465888 TEL EX 02 | 2 |
| SHANGHAI FREEMEN CHEMICALS CO LTD | SHANGHAI CN | 1 |
| UDP TECHNOLOGY LTD. | 1 | |
| DAMCO CHINA LIMITED SHENZHEN BRANCH | 86-75582465888 TEL EX 02 | 1 |
| PT DAMCO INDONESIA | 1 | |
| DAMCO LOGISTICS SINGAPORE PTE LTD | 1 | |
| DAMCO INDIA PVT LTD | 91-2266538200 TEL EX 38 | 1 |
| PUMA NORTH AMERICA INC. | 1-9786981000 TEL EX 11 | 1 |
| DAMCO CANADA INC (TORONTO) | 1-8663613073 TEL EX 90 | 1 |
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018110250237 | 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 |
| INBU5182313 [1] | 21 pcs ELECTRONIC APPLIANCES BIT.2218200 INV.3016442 720 | 2018-10-31 |
| 2018110250003 | 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 |
| TCNU5466830 [1] | - pcs ELECTRICAL MATERIAL ORDERS: CX00047264-CX0004 7422-CX00 047525 SCHNEIDER ELECTRIC INDUSTRIE S SAS HS CODE 853890 FREIGHT AND ALL CHARGES PAYABLE AT LE HAVRE | 2018-11-01 |
| 2018110250002 | 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 |
| TCNU5466830 [1] | 1 pcs ELECTRICAL MATERIAL ORDER: CS00535669 SCHNEID ER ELECTRIC INDUSTRIES SAS HS CODE 853890 FRE IGHT AND ALL CHARGES PAYABLE AT LE HAVRE | 2018-11-01 |
| 2018110250001 | 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 |
| GLDU9301460 [1] | 2 pcs ELECTRICAL MATERIAL ORDERS: CV00199760-CV0019 7213 SCHNEIDER ELECTRIC INDUSTRIES SAS HS COD E 853890 FREIGHT AND ALL CHARGES PAYABLE AT L E HAVRE | 2018-11-01 |
| 2018110250000 | 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 |
| TCNU5466830 [1] | 32 pcs ELECTRICAL MATERIAL ORDERS: CS00539536-CS0053 8503-CS00 536248 SCHNEIDER ELECTRIC INDUSTRIE S SAS HS CODE 853890 FREIGHT AND ALL CHARGES PAYABLE AT LE HAVRE | 2018-11-01 |
| 2018110249999 | 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 |
| MEDU8397495 [1] | 99 pcs ELECTRICAL MATERIAL ORDER: CS00539060 SCHNEID ER ELECTRIC INDUSTRIES SAS HS CODE 853890 FRE IGHT AND ALL CHARGES PAYABLE AT LE HAVRE | 2018-11-01 |
| 2018110249998 | 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 |
| CLHU9108826 [1] | 69 pcs ELECTRICAL MATERIAL ORDER: CS00539061 SCHNEID ER ELECTRIC INDUSTRIES SAS HS CODE 853890 FRE IGHT AND ALL CHARGES PAYABLE AT LE HAVRE | 2018-11-01 |
| 2018110249997 | 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 |
| GLDU9301460 [1] | 24 pcs ELECTRICAL MATERIAL ORDERS: CV00199758-CV0019 9756 SCHNEIDER ELECTRIC INDUSTRIES SAS HS COD E 853890 FREIGHT AND ALL CHARGES PAYABLE AT L E HAVRE | 2018-11-01 |
| 2018110249996 | 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 |
| MEDU8881072 [1] | 5 pcs ELECTRICAL MATERIAL ORDER: CV00199757-CV00199 759 SCHNEIDER ELECTRIC INDUSTRIES SAS HS CODE 853890 FREIGHT AND ALL CHARGES PAYABLE AT LE HAVRE | 2018-11-01 |
| 2018110249995 | 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 |
| GLDU9301460 [1] | 5 pcs ELECTRICAL MATERIAL ORDERS: CV00199761-CV0019 9755 SCHNEIDER ELECTRIC INDUSTRIES SAS HS COD E 853890 FREIGHT AND ALL CHARGES PAYABLE AT L E HAVRE | 2018-11-01 |
| 2018110249994 | 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 |
| CAIU7716827 [1] | 4 pcs ELECTRICAL MATERIAL ORDERS: CV00199132-CV0019 5139 SCHNEIDER ELECTRIC INDUSTRIES SAS HS COD E 853890 FREIGHT AND ALL CHARGES PAYABLE AT L E HAVRE | 2018-11-01 |
| 2018110249993 | 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 |
| CAIU7716827 [1] | 46 pcs ELECTRICAL MATERIAL ORDERS: CV00193983-CV0019 9125 SCHNEIDER ELECTRIC INDUSTRIES SAS HS COD E 853890 FREIGHT AND ALL CHARGES PAYABLE AT L E HAVRE | 2018-11-01 |
| 2018110249992 | 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 |
| CAIU7716827 [1] | 1 pcs ELECTRICAL MATERIAL ORDER: CV00199133 SCHNEID ER ELECTRIC INDUSTRIES SAS HS CODE 853890 FRE IGHT AND ALL CHARGES PAYABLE AT LE HAVRE | 2018-11-01 |
| 2018110249991 | 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 |
| CAIU7716827 [1] | 98 pcs ELECTRICAL MATERIAL ORDERS: CV00199126-CV0019 8562-CV00 198588 SCHNEIDER ELECTRIC INDUSTRIE S SAS HS CODE 853890 FREIGHT AND ALL CHARGES PAYABLE AT LE HAVRE | 2018-11-01 |
| 2018110249987 | 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 |
| GLDU9301460 [1] | 13 pcs ELECTRICAL MATERIAL ORDER: CV00199757-CV00193 973 SCHNEIDER ELECTRIC INDUSTRIES SAS HS CODE 853890 FREIGHT AND ALL CHARGES PAYABLE AT LE HAVRE | 2018-11-01 |
| 2018110249986 | 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 |
| TCNU5466830 [1] | 82 pcs ELECTRICAL MATERIAL ORDERS: CS00535103-CS0053 6249-CS00 539505 SCHNEIDER ELECTRIC INDUSTRIE S SAS HS CODE 853890 FREIGHT AND ALL CHARGES PAYABLE AT LE HAVRE | 2018-11-01 |
| 2018110236322 | 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 |
| MSCU4839191 [1] | 22 pcs ELECTRONIC APPLIANCES BIT.2215577 INV.3016434 540 | 2018-10-31 |
| TGHU4698197 [1] | 18 pcs ELECTRONIC APPLIANCES BIT.2215578 INV.3016434 567 | 2018-10-31 |
| 2018110231205 | 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 |
| CAXU9018149 [1] | 325 pcs THREE HUNDRED TWENTY FIVE BOXES ONLY. INDIAN WOODEN FURNITURE ITEMS AS PER GST INVOICE AND PACKING LIST CC/18-19/240 DT.: 17.08.20 18 P O# '0300221389 SB NO.: 7908091 DATE.: 28/09/2 018 IEC : 1399008803 GST NO.: 08ABEPJ9313N1ZB | 2018-10-31 |
| 2018110229242 | 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 |
| MSCU7790726 [1] | - pcs HANDICRAFTS OF OTHERS | 2018-10-31 |
| MSCU7790726 [2] | 1 pcs HANDICRAFTS OF OTHERS | 2018-10-31 |
| MSCU7790726 [3] | 135 pcs HANDICRAFTS OF OTHERS | 2018-10-31 |
| MSCU7790726 [4] | 145 pcs HANDICRAFTS OF OTHER | 2018-10-31 |
| MSCU7790726 [5] | 175 pcs HANDICRAFTS OF OTHER | 2018-10-31 |
| 2018110229241 | 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 |
| MSCU7753358 [1] | 313 pcs MIDECENTURY GEOMETRIC BED SIDE | 2018-10-31 |
| MSCU7753358 [2] | 2 pcs MIDCENTURY GEOMETRIC WIR B ED SIDE | 2018-10-31 |
| 2018110229047 | 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 |
| TCNU8143338 [1] | 26 pcs TEXTILE MADE UPS. INV NO.6 01OCHHGTJ18-19 PO NO. 10 624114 QNTY. 78 CTN. 26 HT S CODE 9404 90 | 2018-10-31 |
| TCNU8143338 [2] | 54 pcs TEXTILE MADE UPS. INV NO.6 01AOCHHGTJ18-19 PO NO.20 624114 QNTY. 162 CTN. 54 | 2018-10-31 |
| TCNU8143338 [3] | 1 pcs TEXTILE MADE UPS. INV NO.6 01BOCNHGTJ18-19 PO NO.40 624114 QNTY. 360 CTN. 120 | 2018-10-31 |
| TCNU8143338 [4] | - pcs TEXTILE MADE UPS. INV NO.6 02BOCHNBC18-19 PO NO. 30 307364 QNTY. 40 CTN. 10 | 2018-10-31 |
| TCNU8143338 [5] | 1 pcs TEXTILE MADE UPS. INV NO.6 02OCHNBC18-19 PO N O. 30 3 26071 QNTY. 605 CTN. 170 | 2018-10-31 |
| 2018110226560 | 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 |
| MSCU7862744 [1] | 325 pcs THREE HUNDRED TWENTY FIVE BOXES ONLY. INDIAN WOODEN FURNITURE ITEMS AS PER GST INVOICE AND PACKING LIST CC/18-19/241 DT.: 17.08.20 18 P O# '0300221389 SB NO.: 7908718 DATE.: 28/09/2 018 IEC : 1399008803 GST NO.: 08ABEPJ9313N1ZB HS CODE: 940360 | 2018-10-31 |
| 2018110211080 | 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 |
| TEMU8141968 [1] | 18 pcs 100% WOODEN IRON KITCHENWA RE FURNITURE ITEM PO NO. : 4000635632 HS CODE: 94036 000 TOTAL CARTONS: 18 TOTA L PCS QTY : 36 INVOICE NO. S .B NO. & DATE: IEC NO. 1 399001264 | 2018-10-31 |
| TEMU8141968 [2] | 16 pcs 100% WOODEN IRON KITCHENWA RE FURNITURE ITEM PO NO. : 2000635632 HS CODE: 94036 000 TOTAL CARTONS: 16 TOTA L PCS QTY : 32 INVOICE NO. S .B NO. & DATE: IEC NO. 1 399001264 | 2018-10-31 |
| TEMU8141968 [3] | 8 pcs 100% WOODEN IRON KITCHENWA RE FURNITURE ITEM PO NO. : 5000635632 HS CODE: 94036 000 TOTAL CARTONS: 8 TOTAL PCS QTY : 16 INVOICE NO. S. B NO. & DATE: IEC NO. 1 399001264 | 2018-10-31 |
| TEMU8141968 [4] | 44 pcs 100% WOODEN IRON KITCHENWA RE FURNITURE ITEM PO NO. : 7000635630 HS CODE: 94036 000 TOTAL CARTONS: 44 TOTA L PCS QTY : 44 INVOICE NO. S .B NO. & DATE: IEC NO. 1 399001264 | 2018-10-31 |
| 2018110211079 | 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 |
| GESU5725313 [1] | 234 pcs CONTAINING ALUMINIUM AND I RON ARTWARES HANDI CRAFTED ARTISTIC WITH BRASS AND GL ASS ARTWAR ES PO#: 40006039 08 TOTAL QTY.: 624 PCS TOT A L CTNS: 234 INV#.: 097/90 2/18-19C DT.:13/09/ 2018 IE C#.: 0508069831 S/BILL#.: DT.: | 2018-10-31 |
| GESU5725313 [2] | 118 pcs CONTAINING ALUMINIUM AND I RON ARTWARES HANDI CRAFTED ARTISTIC WITH BRASS AND GL ASS ARTWAR ES PO#: 50006039 08 TOTAL QTY.: 320 PCS TOT A L CTNS: 118 INV#.: 097/90 2/18-19D DT.:13/09/ 2018 IE C#.: 0508069831 S/BILL#.: DT.: | 2018-10-31 |
| GESU5725313 [3] | 116 pcs CONTAINING ALUMINIUM AND I RON ARTWARES HANDI CRAFTED ARTISTIC WITH BRASS AND GL ASS ARTWAR ES PO#: 10006039 08 TOTAL QTY.: 304 PCS TOT A L CTNS: 116 INV#.: 097/90 2/18-19A DT.:13/09/ 2018 IE C#.: 0508069831 S/BILL#.: DT.: | 2018-10-31 |
| GESU5725313 [4] | 154 pcs CONTAINING ALUMINIUM AND I RON ARTWARES HANDI CRAFTED ARTISTIC WITH BRASS AND GL ASS ARTWAR ES PO#: 20006039 08 TOTAL QTY.: 408 PCS TOT A L CTNS: 154 INV#.: 097/90 2/18-19B DT.:13/09/ 2018 IE C#.: 0508069831 S/BILL#.: DT.: | 2018-10-31 |
| GESU5725313 [5] | 2 pcs CONTAINING ALUMINIUM AND I RON ARTWARES HANDI CRAFTED ARTISTIC WITH BRASS AND GL ASS ARTWAR ES PO#: 70006039 08 TOTAL QTY.: 744 PCS TOT A L CTNS: 280 INV#.: 097/90 2/18-19E DT.:13/09/ 2018 IE C#.: 0508069831 S/BILL#.: DT.: | 2018-10-31 |
| 2018110211078 | 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 |
| MEDU8319511 [1] | 44 pcs 100% WOODEN IRON KITCHENWA RE FURNITURE ITEM PO NO. : 7000635628 HS CODE: 94036 000 TOTAL CARTONS: 44 TOTA L PCS QTY : 88 INVOICE NO. S .B NO. & DATE: IEC NO. 1 399001264 | 2018-10-31 |
| MEDU8319511 [2] | 16 pcs 100% WOODEN IRON KITCHENWA RE FURNITURE ITEM PO NO. : 5000635630 HS CODE: 94036 000 TOTAL CARTONS: 16 TOTA L PCS QTY : 16 INVOICE NO. S .B NO. & DATE: IEC NO. 1 399001264 | 2018-10-31 |
| MEDU8319511 [3] | 16 pcs 100% WOODEN IRON KITCHENWA RE FURNITURE ITEM PO NO. : 5000635628 HS CODE: 94036 000 TOTAL CARTONS: 16 TOTA L PCS QTY : 32 INVOICE NO. S .B NO. & DATE: IEC NO. 1 399001264 | 2018-10-31 |
| 201811026699 | 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 |
| CLHU8330612 [1] | - pcs WOODEN F2 BEIGE CHAMBRAY P ET BED | 2018-10-31 |
| CLHU8330612 [2] | 134 pcs WOODEN F2 BEIGE CHAMBRAY P ET BED | 2018-10-31 |
| 201811025080 | 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 |
| MSCU8089808 [1] | 111 pcs RHACG09 ACACIA SHELF BOOC | 2018-10-31 |
| MSCU8089808 [2] | 84 pcs RH214 3 SHELF ACACIA SHEL HS CODE : 94036000 | 2018-10-31 |
| 201811024745 | 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 |
| TCNU4448339 [1] | 339 pcs HANDICRAFTS ARTICLES OF G LASS & IRON ARTWAR E PO NO. : 10 633117 INVOICE NO. : MMC-057 DA TE : 10-09-2018 S. BILL NO. DATE HTS CODE 702 00090 | 2018-10-31 |
| TCNU4448339 [2] | 3 pcs HANDICRAFTS ARTICLES OF G LASS & IRON ARTWAR E PO NO. : 20 633117 INVOICE NO. : MMC-058 DA TE : 10-09-2018 S. BILL NO. DATE HTS CODE 702 00090 | 2018-10-31 |
| 201811024744 | 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 |
| BMOU6557084 [1] | 115 pcs HANDICRAFTS ARTICLES OF I RON & GLASS ARTWAR E PO NO. : 50 633117 INVOICE NO. : MMC-061 DA TE : 10-09-201 8 S. BILL NO. DATE HTS COD E 70200090 | 2018-10-31 |
| BMOU6557084 [2] | 486 pcs HANDICRAFTS ARTICLES OF I RON & GLASS ARTWAR E PO NO. : 70 633117 INVOICE NO. : MMC-062 DA TE : 10-09-201 8 S. BILL NO. DATE HTS COD E 70200090 | 2018-10-31 |
| 201811024743 | 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 |
| DFSU6206190 [1] | 2 pcs HANDICRAFTS ARTICLES OF I RON & GLASS ARTWAR E PO NO. : 50 633117 INVOICE NO. : MMC-060 DA TE : 10-09-201 8 S. BILL NO. DATE HTS COD E 70200090 | 2018-10-31 |
| DFSU6206190 [2] | 5 pcs HANDICRAFTS ARTICLES OF I RON & GLASS ARTWAR E PO NO. : 40 633117 INVOICE NO. : MMC- 059 D ATE : 10-09-20 18 S. BILL NO. DATE HTS CO DE 70200090 | 2018-10-31 |
| 201811024425 | 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 |
| TCLU5486742 [1] | 9 pcs HANDICRAFTS OF IRON, ALUMI NIUM & ACACIA WOOD . INVOIC E NO: 2002/39A/2018 DT: 09 .08.2018 PO NO: 1000200672 TOTAL QTY: 1818 PCS TOTAL P KGS: 909 CTNS | 2018-10-31 |
| TCLU5486742 [2] | - pcs HANDICRAFTS OF IRON, ALUMI NIUM & ACACIA WOOD . INVOIC E NO: 2002/39D/2018 DT: 09 .08.2018 PO NO: 080020067 2 TOTAL QTY: 2080 PCS TOTA L PKGS: 1040 CTNS. | 2018-10-31 |
| TCLU5486742 [3] | 12 pcs HANDICRAFTS OF IRON, ALUMI NIUM & ACACIA WOOD . INVOIC E NO: 2002/39C/2018 DT: 09 .08.2018 PO NO: 0700200672 TOTAL QTY:2480 PCS TOTAL P KGS: 1240 CTNS. | 2018-10-31 |
| TCLU5486742 [4] | 1561 pcs HANDICRAFTS OF IRON, STONE , ALUMINIUM & ACAC IA WOOD INVOICE NO - 2002/39B/2018 DTD 09.09. 2018 PO NUMBER- 0600200672 TOTAL QTY - 31 22 PCS TOTAL PKGS - 1561CT NS | 2018-10-31 |
| TCLU5486742 [5] | - pcs HANDICRAFTS OF IRON, STONE , ALUMINIUM & ACUC IA WOOD . INVOICE NO: 2002/39/2018 DT: 09.08. 2018 PO NO: 300 0200673 TOTAL QTY: 8000 PC S TOTAL PKGS: 4000 CTNS | 2018-10-31 |
| 2018110132277 | 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 |
| MNBU3816368 [1] | 39 pcs 39 CARTONS PUMA TURIN_BTS ST YLE NO. 368188 01 INVOICE NO: PUSEA_NA_201809-1 HS CODE:64 0399,640299 FOOTWEAR TRANSS HIPMENT CARGO FROM BUSAN TO L OS ANGELES, US VIA HONG KONG | 2018-10-31 |
| MNBU3816368 [2] | 142 pcs 142 CARTONS BASKET PATENT BTS STYLE NO. 368278 01 INVOICE NO: PUSEA_NA_201809-1 HS COD E:640399,640299 FOOTWEAR TR ANSSHIPMENT CARGO FROM BUSAN TO LOS ANGELES, US VIA HONG K ONG | 2018-10-31 |
| MNBU3816368 [3] | 23 pcs 5 CARTONS 1,463 PCS IN 23 CA RTONS SHELL: 100% POLYESTER F RONT LINING: 100% COTTON BAC K LINING: 100% POLYESTER WOVE N CAPS W/O BRAID SHELL: 100 % POLYESTER FRONT LINING: 100 % COTTON BACK LINING: 100% PO | 2018-10-31 |
| MNBU3816368 [4] | 42 pcs 2 CARTONS 42 CARTONS = 367 PA IRS OF PUMA SHOES O/NO.: NN5 534 O/NO.: NN5747 NW : 180. 98 KGS HS CODE : 6403.99.604 0 6403.99.9071 2 CARTONS 2 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CAR | 2018-10-31 |
| MNBU3816368 [5] | 66 pcs 1 CARTONS BOY'S PULLOVER "BR AND PUMA" FOB HOCHIMINH CITY, VIETNAM BOY'S PULLOVER (H TS.CODE :6110.30) 100%POLYE STER (KNITTED) ORDER NO. GTN PO. TN18323 4600561 232 STYLE NO. SIZE 7533 | 2018-10-31 |
| 2018110122537 | DAMCO PHILIPPINES, INC- 9/F ONE E-COM CENTER, HARBOR D MOA Departure Port Kaohsiung,China (Taiwan) |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD CROSS ISLAND Long Beach, California Arrival Port |
| TCNU4014420 [1] | 18 pcs 94 CARTON 624.75 KGS 3.19 CBM WOMENS KNIT PULLOVER PO NUMBER: 9056488 PID: 100032952PT HTS NO.: 6110303059 | 2018-10-31 |
| BEAU4662168 [1] | 33 pcs THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : MNL0179863 SCAC CODE : DMCQ FREIGHT COLLECT CY/CY 62 CARTON 418.9 KGS | 2018-10-31 |
| SEGU6188044 [1] | 1665 pcs 178 CARTON 1156.97 KGS 4.75 CBM WOMENS KNIT SHIRT PO NUMBER: 9049878 PID: 100022567 HTS NO.: 6106202010 | 2018-10-31 |
| 2018110122536 | DAMCO PHILIPPINES, INC- 9/F ONE E-COM CENTER, HARBOR D MOA Departure Port Kaohsiung,China (Taiwan) |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD CROSS ISLAND Long Beach, California Arrival Port |
| CMAU7180423 [1] | 1986 pcs 35 CARTON 241.11 KGS 2.52 CBM LADIES TOP PO NUMBER: 9060548 PID: 100032294MS HTS NO.: 6110303059 | 2018-10-31 |
| BMOU5864996 [1] | 1914 pcs THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : MNL0179856 SCAC CODE : DMCQ FREIGHT COLLECT CY/CY 29 CARTON 149.9 KGS | 2018-10-31 |
| CMAU4452934 [1] | 1417 pcs 38 CARTON 359.04 KGS 2.6 CBM LADIES TOP PO NUMBER: 9060548 PID: 100032371MS HTS NO.: 6110303059 | 2018-10-31 |
| TCNU2658974 [1] | 1785 pcs 12 CARTON 49.28 KGS 0.49 CBM LADIES TOP PO NUMBER: 9064588 PID: 100033090WN HTS NO.: 6110303059 | 2018-10-31 |
| CMAU7333219 [1] | 1777 pcs 21 CARTON 110 KGS 1.39 CBM LADIES TOP PO NUMBER: 9063858 PID: 100039018PT HTS NO.: 6106202010 | 2018-10-31 |
| 2018110122535 | DAMCO PHILIPPINES, INC- 9/F ONE E-COM CENTER, Departure Port Kaohsiung,China (Taiwan) |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD CROSS ISLAND Long Beach, California Arrival Port |
| TEMU6954233 [1] | 17 pcs 36 CARTON 181.88 KGS 1.7 CBM LADIES TOP PO NUMBER: 9050128 PID: 100048418MS HTS NO.: 6110303059 | 2018-10-31 |
| CAIU7049806 [1] | 1617 pcs THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : MNL0179869 SCAC CODE : DMCQ FREIGHT COLLECT CY/CY 35 CARTON 310.64 KGS | 2018-10-31 |
| 2018110122534 | DAMCO PHILIPPINES, INC- 9/F ONE E-COM CENTER, HARBOR D MOA Departure Port Kaohsiung,China (Taiwan) |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD CROSS ISLAND Long Beach, California Arrival Port |
| CAIU9523257 [1] | 227 pcs WOMENS KNIT 100 COTTON COAT PO NUMBER: 9075968 QTY: 5,388 PCS PID: 100006760M HTS NO.: 6102200010 | 2018-10-31 |
| TCNU2655070 [1] | 747 pcs 535 CARTON 4834.5 KGS 38.77 CBM WOMENS WOVEN 91 POLYESTER 9 SPANDEX SUIT TYPE JACKET PO NUMBER: 9076841 QTY: 2,826 PCS | 2018-10-31 |
| CMAU4664996 [1] | 449 pcs WOMENS KNIT 100 COTTON JACKET PO NUMBER: 9076801 QTY: 4,254 PCS PID: 7N032M899 HTS NO.: 6102200010 | 2018-10-31 |
| SEGU6420930 [1] | 2 pcs 19 CARTON 484.5 KGS 4.83 CBM WOMENS KNIT 100 COTTON COAT PO NUMBER: 9076788 QTY: 456 PCS PID: 100051549M | 2018-10-31 |
| APHU7193968 [1] | 523 pcs THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : MNL0179861 SCAC CODE : DMCQ FREIGHT COLLECT CY/CY WOMENS KNIT 100 COTTON COAT PO NUMBER: 9076751 | 2018-10-31 |
| 2018110122533 | DAMCO PHILIPPINES, INC- 9/F ONE E-COM CENTER, HARBOR D MOA Departure Port Kaohsiung,China (Taiwan) |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD CROSS ISLAND Long Beach, California Arrival Port |
| ECMU9698013 [1] | 1861 pcs 177 CARTON 1360.64 KGS 8.22 CBM WOMENS KNIT CHEMISE 92 POLYESTER 8 SPANDEX LABEL:INC PO 8952418 | 2018-10-31 |
| CMAU5704476 [1] | 1557 pcs 344 CARTON 1877.64 KGS 13.24 CBM WOMENS KNIT LIGHTWEIGHT PAJAMA SEPARATE PANT STYLE IS IMPORTED SEPARATELY AND WILL BE SOLD WITH MATCHING PAJAMA | 2018-10-31 |
| TCLU6714148 [1] | 1825 pcs 575 CARTON 2240.23 KGS 17.05 CBM WOMENS KNIT LIGHTWEIGHT PAJAMA SEPARATE PANT STYLE IS IMPORTED SEPARATELY AND WILL BE SOLD WITH MATCHING PAJAMA | 2018-10-31 |
| CMAU7345673 [1] | 1271 pcs THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : MNL0179862 SCAC CODE : DMCQ FREIGHT COLLECT CY/CY 755 CARTON 4648.72 KGS | 2018-10-31 |
| 201811017072 | 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 |
| BLKU1231290 [1] | 1 pcs 2-BROMO-1,3-DIETHYL-5-METHYL-BENZENE CL9 UN . | 2018-10-31 |
| 2018103149181 | Departure Port Yantian,China (Mainland) |
DAMCO USA INC (NEW YORK) . Los Angeles, California Arrival Port |
| TEMU2543492 [1] | 3 pcs TITLE TIME FOR A HUG BB TIME FOR A HUG BB REP | 2018-10-30 |
| TEMU2543492 [2] | 42 pcs TITLE NY20312 SECRETS OF WALT DISNEY WORLD 97 | 2018-10-30 |
| TEMU2543492 [3] | 183 pcs PRINTED BOOKS TOTAL 16PALLET 455CARTONS ONLY | 2018-10-30 |
| TEMU2543492 [4] | 225 pcs TITLE LARGE PRINT EASY MONDAY CROSSWORDS PO | 2018-10-30 |
| TEMU2543492 [5] | 45 pcs TITLE EASY AS PIE CROSSWORDS EASY BREEZY PO | 2018-10-30 |
| 2018103149180 | Departure Port Yantian,China (Mainland) |
DAMCO USA INC (NEW YORK) . Los Angeles, California Arrival Port |
| TCKU3383732 [1] | 94 pcs PRINTED BOOKS TITLE JANE AUSTEN SEVEN NOVE | 2018-10-30 |
| TCKU3383732 [2] | 363 pcs THE COLOR MONSTER A POP UP BOOK OF FEELINGS | 2018-10-30 |
| TCKU3383732 [3] | 263 pcs VOGUE KNITTING NORAH GAUGHAN TITLE ISBN13 9 | 2018-10-30 |
| 2018103131083 | DAMCO INDIA PVT LTD
13TH FLOOR TOWER A URMI ESTATE Departure Port Nhava Sheva,India DAMCO CANADA INC (TORONTO) 2576 MATHESON BLVD E |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD CROSS ISLAND New York/Newark Area, Newark, New Jersey Arrival Port |
| PONU1898780 [1] | 133 pcs 67 PACKAGES 60% COTTON 40% MO DAL KNITTED LADIES T-SHIRT (H ANGER PACKED) INV:SBI/HO/3295 0/18 DT:03.09.2018 PO:01430 024550 STYLE:WAF8KT1108 P.M. NO:18-NLORTAW-0021-1 QTY:1064 PCS NET WT:231.154 KGS S/B | 2018-10-30 |
| PONU1898780 [2] | - pcs 5 PACKAGES 60% COTTON 40% MOD AL KNITTED LADIES T-SHIRT IN V:SBI/HO/32950/18 DT:03.09.20 18 PO:01430024551 STYLE:WAF 8KT1108 P.M.NO:18-NLORTAW-001 9-1 QTY:80 PCS NET WT:17.380 KGS S/BILL NO S/B DT. 7771 | 2018-10-30 |
| PONU1898780 [3] | 117 pcs 49 PACKAGES 60% COTTON 40% MO DAL KNITTED LADIES T-SHIRT (H ANGER PACKED) INV:SBI/HO/3295 1/18 DT:03.09.2018 PO:01430 024552 STYLE:WAF8KT1140 P.M. NO:18-NLORTAW-0022-1 QTY:936 PCS NET WT:203.346 KGS S/BI | 2018-10-30 |
| PONU1898780 [4] | 9 pcs 4 PACKAGES 60% COTTON 40% MOD AL KNITTED LADIES T-SHIRT IN V:SBI/HO/32951/18 DT:03.09.20 18 PO:01430024553 STYLE:WAF 8KT1140 P.M.NO:18-NLORTAW-002 0-1 QTY:72 PCS NET WT:15.642 KGS S/BILL NO S/B DT. 7771 | 2018-10-30 |
| PONU1898780 [5] | 76 pcs 30 PACKAGES 85% COTTON 15% VI SCOSE KNITTED MENS HOODED JAC KET INV:SBI/HO/32952/18 DT:0 3.09.2018 PO:01300024744 ST YLE:B1S9KS1801 P.M.NO:18-NLOR TBB-0145-1 QTY:636 PCS NET W T:352.216 KGS S/BILL NO S/B | 2018-10-30 |
| 2018103075491 | UDP TECHNOLOGY LTD.
A 410 WOOLIMBLUE9 BLDG,583, Departure Port Pusan,South Korea DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD CROSS ISLAND |
PELCO CA DIST CENTER (ATTN : ERIC VIRGEN) Long Beach, California Arrival Port |
| SZLU9415612 [1] | 2 pcs INVOICE#UDP-IV-181012-J2 PHOST CARD, PC VIDEO EXTERNAL CAPTURE BOX POC810315 ENC5516, ENC5400-4PORT HS CODE: 8473.30, 8521.90 ... (TEL: +82 2 2093 3034) | 2018-10-29 |
| 2018103035523 | 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 |
| TGHU4891354 [1] | 156 pcs ELECTRIC DEVICE INVOICE 2221525629,5643,5658,5607,5605, 5608,5604,5606,5609,5610,5611,5612, 5613 5614,5615,5616,5617,5618,5620,5619, 5621,5622,5623,5624 | 2018-10-29 |
| UACU4021349 [1] | 88 pcs ELECTRIC DEVICE INVOICE 2221525629,5643,5658,5607,5605, 5608,5604,5606,5609,5610,5611,5612, 5613 5614,5615,5616,5617,5618,5620,5619, 5621,5622,5623,5624 | 2018-10-29 |
| 2018103021833 | PT DAMCO INDONESIA . Departure Port Singapore,Singapore |
DAMCO USA INC (NEW YORK) . New York/Newark Area, Newark, New Jersey Arrival Port |
| MOFU5843348 [1] | 431 pcs FOOTWEAR | 2018-10-29 |
| 2018102926829 | Departure Port Pusan,South Korea DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL |
SCHNEIDER ELECTRIC USA INC 201 CUMBERLAND PARKWAY Baltimore, Maryland Arrival Port |
| MEDU2200280 [1] | - pcs ELECTRICAL PARTSDN CS00449650 INV 9429730826 DN CS00449651 INV 9429730827 TO 9429730828 DN CS00449652 INV 9429730829 DN CS00449662 INV 9429730830 TO 9429730832 DN CS00450267 INV 94 29730833 DN CS00450268 INV 9429730834 | 2018-10-28 |
| 201810299530 | DAMCO CHINA LIMITED SHENZHEN BRANCH 1-12 UNIT 34F GOLDEN BUSINESS CENTE Departure Port Pusan,South Korea |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD CROSS ISLAND Baltimore, Maryland Arrival Port |
| TCNU8118504 [1] | 683 pcs FOOTWEAR PO: 0061061276 SKU: 260862343070 HTS CODE:640399 0090 | 2018-10-28 |
| 201810299233 | DAMCO CHINA LIMITED SHENZHEN BRAN 1-12 UNIT 34F GOLDEN BUSINESS CENTE Departure Port Pusan,South Korea |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD CROSS ISLAND Baltimore, Maryland Arrival Port |
| MRKU3921635 [1] | 764 pcs WOMEN'S OF FOOTWEAR PO: 00610 68954, 0061061735, 0061061736 , 0061068039, 0061076745, 006 1061778, 0061068995 FREIGHT COLLECT THIS SHIPMENT CONTAI N NO SOLID WOOD PACKING MATER IAL SHIP TO: C&J CLARK AMERIC | 2018-10-28 |
| PONU8069143 [1] | 922 pcs WOMEN'S OF FOOTWEAR PO: 00610 61755, 0061061757, 0061061759 , 0061061761, 0061068955 FRE IGHT COLLECT THIS SHIPMENT C ONTAIN NO SOLID WOOD PACKING MATERIAL SHIP TO: C&J CLARK A MERICA, INC. 355 KINDIG LANE | 2018-10-28 |
| MRSU3735470 [1] | 848 pcs WOMEN'S OF FOOTWEAR PO: 00610 68996, 0061061729, 0061061747 , 0061062172, 0061065676, 006 1061763, 0061064261, 00610703 47 FREIGHT COLLECT THIS SHI PMENT CONTAIN NO SOLID WOOD P ACKING MATERIAL SHIP TO: C&J | 2018-10-28 |
| 201810299178 | DAMCO CHINA LIMITED SHENZHEN BRAN 1-12 UNIT 34F GOLDEN BUSINESS CENTE Departure Port Pusan,South Korea |
DAMCO USA INC (NEW YORK) 133-33 BROOKVILLE BLVD CROSS ISLAND Baltimore, Maryland Arrival Port |
| MSKU8525290 [1] | 78 pcs FOOTWEAR PO: 0061061839 SKU: 261115813060 HTS CODE:640399 0090 | 2018-10-28 |
| MSKU8525290 [2] | 754 pcs FOOTWEAR PO: 0061061373 SKU: 261387623050 HTS CODE:640399 0090 | 2018-10-28 |
| 201810291358 | DAMCO ZEN PLAZA 54-56 NGUYEN TRAI STREET, Departure Port Pusan,South Korea |
DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL Baltimore, Maryland Arrival Port |
| TTNU5396952 [1] | 582 pcs WOMEN FOOTWEAR PO NO. PAIRS CTNS KGS 006105 868 8 2208 184 1691.628 0061 058688 72 6 56.148 0 061058688 708 59 537.1 32 00 61058708 216 18 2 07.988 0061058708 84 7 82.700 0061058665 3348 279 2325.240 0061 058665 156 13 109.320 0061058 682 1008 92 612.998 006 1058682 72 6 58.158 0061 | 2018-10-28 |
| BMOU6791718 [1] | 696 pcs WOMEN FOOTWEAR PO NO. PAIRS CTNS KGS 006105 868 8 2208 184 1691.628 0061 058688 72 6 56.148 0 061058688 708 59 537.1 32 00 61058708 216 18 2 07.988 0061058708 84 7 82.700 0061058665 3348 279 2325.240 0061 058665 156 13 109.320 0061058 682 1008 92 612.998 006 1058682 72 6 58.158 0061 | 2018-10-28 |
| TTNU5575834 [1] | 5 pcs WOMEN FOOTWEAR PO NO. PAIRS CTNS KGS 006105 868 8 2208 184 1691.628 0061 058688 72 6 56.148 0 061058688 708 59 537.1 32 00 61058708 216 18 2 07.988 0061058708 84 7 82.700 0061058665 3348 279 2325.240 0061 058665 156 13 109.320 0061058 682 1008 92 612.998 006 1058682 72 6 58.158 0061 | 2018-10-28 |
| 201810291357 | DAMCO ZEN PLAZA 54-56 NGUYEN TRAI STREET, Departure Port Pusan,South Korea |
DAMCO USA INC (NEW YORK) CROSS ISLAND PLAZA 133-33 BROOKVILL Baltimore, Maryland Arrival Port |
| CXDU1878769 [1] | 672 pcs WOMEN & MEN FOOTWEAR PO N O. PAIRS CTNS KGS 00 61058132 912 138 1364.0 00 006105 8132 372 49 5 33.000 0061058133 360 59 556.000 0061058133 168 27 258.000 00610581 34 540 84 798.000 0061058 134 84 14 1 24.000 006 1058135 552 85 808.000 0061058 135 72 12 109 .000 0061058136 540 79 7 | 2018-10-28 |
| MEDU6978551 [1] | 343 pcs WOMEN & MEN FOOTWEAR PO N O. PAIRS CTNS KGS 00 61058132 912 138 1364.0 00 006105 8132 372 49 5 33.000 0061058133 360 59 556.000 0061058133 168 27 258.000 00610581 34 540 84 798.000 0061058 134 84 14 1 24.000 006 1058135 552 85 808.000 0061058 135 72 12 109 .000 0061058136 540 79 7 | 2018-10-28 |