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 789 CTN with a total weight of 15841 Pounds arrived on 2018-03-14 via the vessel GERDA MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 789 cartons of gents leather shoes po # 60993886, 60990 616 art no: 26110350, 261103 09 total pairs: 5892 invoi ce no : 0327-c/17-18. 02-02- 2018 invoice no: 0330-c/17-1 8. 07-02-2018 sb no: 26180.
| Carrier Code | SAFM |
| Vessel | GERDA MAERSK [DK] |
| Departure Port | Salalah,Oman |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 789 CTN |
| Manifest Weight | 15841 Pounds |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | KATTUPALLI |
| Port of Detination | Harrisburg, Pennsylvania |
| Conveyance ID | 9359052 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-14 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4822827 | 191 | 789 CARTONS OF GENTS LEATHER SHOES PO # 60993886, 60990 616 ART NO: 26110350, 261103 09 TOTAL PAIRS: 5892 INVOI CE NO : 0327-C/17-18. 02-02- 2018 INVOICE NO: 0330-C/17-1 8. 07-02-2018 SB NO: 26180 |
| MRKU4822827 | 598 | GENTS LEATHER SHOES PO# 6099 0616 INVOIC NO: 0330-C/17-18 DATE: 07-02-2018 PAIRS: 4 476 SB NO DATE 2725864 2018-02-08 MAIN CARRIAG E: GERDA MAERSK / 806W |
| MRKU4822827 | 88368-88543 88840-88854 74469-75 066 1-598 CARTONS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SAFM770377193 | () | 806W | Master BOL w/in-bond | 1 | 2018-03-06 / 2018-03-15 |