Damco Usa Inc. Container Import From Damco India Pvt Ltd Bill of Lading Record

Damco India Pvt Ltd → Damco Usa Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by DAMCO USA INC.. This shipment is registered as coming from DAMCO INDIA PVT LTD via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 328 PCS with a total weight of 2620 Kilograms arrived on 2018-03-06 via the vessel GLEN CANYON BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as powerloom made-ups item po no. 10 556910 (556910) dept no. 24 , dc 881 invoice no. re/17-18/1565 dtd 17.01.2018 item - pillow filled ttl ctns - 17.

Cargo Details

Consignee

DAMCO USA INC.
133-33 BROOKVILLE BLVD
CROSS ISLAND PLAZA
SUITE 308
ROSEDALE NEW YORK 11422

Shipper

DAMCO INDIA PVT LTD
O/B RADIANT EXPORTS - GAUTAM BUDH
NGR A-70 SECTOR 64 UTTAR PRADESH
SURAJPUR, NOIDA, 201301 INDIA

Notify Party

DAMCO USA INC.
133-33 BROOKVILLE BLVD
CROSS ISLAND PLAZA
SUITE 308
ROSEDALE NEW YORK 11422

Vessel and Port

Carrier Code	HLCU
Vessel	GLEN CANYON BRIDGE [PA]
Departure Port	Colombo Harbor,Sri Lanka
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	328 PCS
Manifest Weight	2620 Kilograms
Manifest Dimension	0
Place of Receipt	TUTICORIN, IN
Conveyance ID	9302097 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2018-03-06

Container Cargo Description

Container #	Pieces	Description
SEGU5766981	17	POWERLOOM MADE-UPS ITEM PO NO. 10 556910 (556910) DEPT NO. 24 , DC 881 INVOICE NO. RE/17-18/1565 DTD 17.01.2018 ITEM - PILLOW FILLED TTL CTNS - 17
SEGU5766981	46	POWERLOOM MADE-UPS ITEM PO NO. 20 556910 (556910) DEPT NO. 24 , DC 882 INVOICE NO. RE/17-18/1566 DTD 17.01.2018 ITEM - PILLOW FILLED TTL CTNS - 46
SEGU5766981	225	POWERLOOM MADE-UPS ITEM PO NO. 40 556910 (556910) DEPT NO. 24 , DC 884 INVOICE NO. RE/17-18/1567 DTD 17.01.2018 ITEM - PILLOW FILLED TTL CTNS - 225 CTNS
SEGU5766981		POWERLOOM MADE-UPS ITEM PO NO. 50 556910 (556910) DEPT NO. 24 , DC 885 INVOICE NO. RE/17-18/1568 DTD 17.01.2018 ITEM - PILLOW FILLED TTL CTNS - 40

SEGU5766981		17 CTNS, NO. 1 TO 17 . . . . . . .
SEGU5766981		. . . 46 CTNS, NOS. 1 TO 46 46 CTNS, NOS. 1 TO 46 . . .
SEGU5766981		. . . . . . 225 CTNS, NOS. 1 TO 225 225 CTNS,
SEGU5766981		NOS. 1 TO 225 . . . . . . .
SEGU5766981		. 40 CTNS, NOS. 1 TO 40 . . . . . .
SEGU5766981		. . . .

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
HLCUTU1180108238	()	088E	Master Bill	1	2018-02-08 / 2018-03-07