Damco India Pvt Ltd → Damco Usa Inc (new York)

Bill of Lading Import Record

Summary

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 645 CTN with a total weight of 14789 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 shoes & half boots for men invoice nunber: exp7 /171/0350, 466,483, 491, 513 invoice date: 30.10.2017, 6.12.2017 & 31.11.2017 ship ping bill # shipping bill da te container :msku1344840.

Cargo Details
Consignee
DAMCO USA INC (NEW YORK)
133-33 BROOKVILLE BLVD CROSS ISLAND
PLAZA SUITE 308 11422 ROSEDALE
ROSEDALE UNITED STATES
1-7045712000 TEL EX 1-704571 54
Shipper
DAMCO INDIA PVT LTD
77 POTTIPATTI PLAZA, NUNGAMBAKKAM
HIGH ROAD 600034 CHENNAI, TN CHENNA
INDIAPET 600015 CHENNAI CHENNAI
91-4030484100 TEL EX 91-40304 84
Notify Party
DAMCO USA INC (NEW YORK)
133-33 BROOKVILLE BLVD CROSS ISLAND
PLAZA SUITE 308 11422 ROSEDALE
ROSEDALE UNITED STATES

1-7045712000 TEL EX 1-704571 54
Vessel and Port
Carrier CodeSAFM
VesselMAERSK ALFIRK [SG]
Departure PortSalalah,Oman
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty645 CTN
Manifest Weight14789 Pounds
Manifest Dimension54 Cubic Meters
Place of ReceiptKATTUPALLI
Port of DetinationHarrisburg, Pennsylvania
Conveyance ID9342516 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-01-15
Container Cargo Description
Container #PiecesDescription
MSKU134484084LEATHER SHOES & HALF BOOTS FOR MEN INVOICE NUNBER: EXP7 /171/0350, 466,483, 491, 513 INVOICE DATE: 30.10.2017, 6.12.2017 & 31.11.2017 SHIP PING BILL # SHIPPING BILL DA TE CONTAINER :MSKU1344840
MSKU134484027LEATHER SHOES FOR WOMEN PO: 0060976418 SKU: 261339884035 HTS CODE: 6403996075 PRS: 324 INVOICE NO. INVOICE DAT E EXP7/1718/0483 30-10-2017
MSKU134484049LEATHER SHOES FOR MEN PO: 00 60980717 SKU: 261342907070 PRS: 504 INVOICE NO. INVOIC E DATE EXP7/1718/0466 30.11. 2017
MSKU13448402LEATHER SHOES FOR MEN PO: 00 60980381 SKU: 261339187070 HTS CODE: 6403916075 PRS: 2 352 INVOICE NO. INVOICE DATE EXP7/1718/0491 30-11-2017
MSKU1344840235LEATHER FOOTWEAR PO: 006097 0448 SKU: 261318247060 HTS CODE: 6403996075 PRS: 1728 INVOICE NO. INVOICE DATE E XP7/1718/0513 06-12-2017 MAIN CARRIAGE: MAERSK ALFIRK / 750W
MSKU13448401-645 27 CARTONS 49 CARTONS 324 CARTONS 1 - 235 CARTONS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM770268066 () 750WMaster BOL w/in-bond12017-12-28 / 2018-01-16
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