The following Bill of Lading record outlines a container shipment imported into the US by DAMCO USA INC (NEW YORK). This shipment is registered as coming from DAMCO INDIA PVT LTD via Salalah,Oman. Manifest records show a quanitity of 594 CTN with a total weight of 15344 Pounds arrived on 2018-01-15 via the vessel MAERSK ALFIRK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as leather footwear po: 0060975 422 sku: 261339894035 hts code: 6403996075 prs: 575 invoice no exp8/1718/0349 sb no sb/date 1464664 2017- 12-11.
| Carrier Code | SAFM |
| Vessel | MAERSK ALFIRK [SG] |
| Departure Port | Salalah,Oman |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 594 CTN |
| Manifest Weight | 15344 Pounds |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | KATTUPALLI |
| Conveyance ID | 9342516 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-01-15 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5610674 | 48 | LEATHER FOOTWEAR PO: 0060975 422 SKU: 261339894035 HTS CODE: 6403996075 PRS: 575 INVOICE NO EXP8/1718/0349 SB NO SB/DATE 1464664 2017- 12-11 |
| MRKU5610674 | 26 | LEATHER FOOTWEAR PO: 0060980 018 SKU: 261319214035 PRS: 312 SB NO SB/DATE 146467 1 2017-12-11 INVOICE NO EX P8/1718/0452 |
| MRKU5610674 | 71 | LEATHER FOOTWEAR PO: 0060980 387 SKU: 261339217060 HTS CODE: 6403996075 PRS: 480 INVOICE NO EXP8/1718/0461 SB NO SB/DATE 1464676 2017- 12-11 MAIN CARRIAGE: MAE RSK ALFIRK / 750W |
| MRKU5610674 | 64 | LEATHER FOOTWEAR PO: 0060980 703 SKU: 261063627065 HTS CODE 6403996075 PRS: 552 I NVOICE NO EXP8/1718/0089 S B NO SB/DATE 1460291 2017-1 2-11 |
| MRKU5610674 | 62 | LEATHER FOOTWEAR PO: 0060980 704 SKU: 261063637070 HTS CODE: 6403996075 PRS: 588 INVOICE NO EXP8/1718/0090 SB NO SB/DATE 1460348 2017- 12-11 |
| MRKU5610674 | 86 | LEATHER FOOTWEAR PO: 0060980 705 SKU: 261081677075 HTS CODE: 6403996075 PRS: 804 SB NO SB/DATE 1460347 2017- 12-11 INVOICE NO EXP8/1718 /0091 |
| MRKU5610674 | 42 | GENTS LEATHER SHOES PO: 0060 980391 SKU: 261292327060 P RS: 504 SB NO SB/DATE 402 0645 2017-12-11 INVOICE NO 9517410243 |
| MRKU5610674 | 42 | GENTS LEATHER SHOES PO: 0060 980390 SKU: 261297727060 P RS: 504 SB NO SB/DATE 402 0659 2017-12-11 INVOICE NO 9517410244 |
| MRKU5610674 | 54 | GENTS LEATHER SHOES PO: 0060 980393 SKU: 261238247060 H TS CODE: 6403996075 PRS: 648 SB NO SB/DATE 4020645 20 17-12-11 INVOICE NO 951741 0243 |
| MRKU5610674 | 72 | LEATHER FOOTWEAR PO: 0060980 388 SKU: 261339227060 PRS: 504 SB NO SB/DATE 146457 1 2017-12-11 INVOICE NO EX P8/1718/0462 |
| MRKU5610674 | 27 | LEATHER FOOTWEAR PO: 0060980 019 SKU: 261339864035 PRS: 324 INVOICE NO EXP8/1718/ 0451 SB NO SB/DATE 146464 9 2017-12-11 |
| MRKU5610674 | 48 CARTONS 64 CARTONS 62 CARTONS 86 CARTONS 42 CARTONS 42 CARTONS 54 CARTONS 72 CARTONS | |
| MRKU5610674 | 27 CARTONS 26 CARTONS 71 CARTONS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SAFM770265390 | () | 750W | Master Bill | 1 | 2017-12-28 / 2018-01-16 |