Damco India Pvt Ltd → Jc Penney Purchasing Corporation

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by JC PENNEY PURCHASING CORPORATION. This shipment is registered as coming from DAMCO INDIA PVT LTD via Nhava Sheva,India with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 961 PKG with a total weight of 19647 Pounds arrived on 2018-03-21 via the vessel MAERSK ATLANTA to the port of Houston, Texas. Cargo includes products identified as mens vest woven 51% wool 47% polyester 2% spandex mens tro user woven 51% wool 47% polye ster 2% spandex woven contrac t no. 1716026 total quantity 17223 pcs invoice no. ssal/ exp/17-18/1480 dt: 12.02.20.

Cargo Details
Consignee
JC PENNEY PURCHASING CORPORATION
6501 LEGACY DRIVE
PLANO,TX 75024
UNITED STATES
1-9724314849
Shipper
DAMCO INDIA PVT LTD
O/B:SILVER SPARK APPAREL LTD
56 MAJARA HOSAHALLI, BEHIND KIADB
VEERAPURA PO DODDABALLAPUR
91-4030484100 TEL EX 91-40304 84
Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
T
5757 W CENTURY BLVD
LOS ANGELES, CA 90045

1-3103436200 TEL EX 1-310649 19
Vessel and Port
Carrier CodeMAEU
VesselMAERSK ATLANTA [US]
Departure PortNhava Sheva,India
Landing PortHouston, Texas
Manifest Qty961 PKG
Manifest Weight19647 Pounds
Manifest Dimension78 Cubic Meters
Place of ReceiptJAWAHARLAL NEHRU
Conveyance ID9348649 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-03-21

Container Cargo Description
Container #PiecesDescription
MSKU10985777MENS VEST WOVEN 51% WOOL 47% POLYESTER 2% SPANDEX MENS TRO USER WOVEN 51% WOOL 47% POLYE STER 2% SPANDEX WOVEN CONTRAC T NO. 1716026 TOTAL QUANTITY 17223 PCS INVOICE NO. SSAL/ EXP/17-18/1480 DT: 12.02.20
MSKU5624514191MENS VEST WOVEN 51% WOOL 47% POLYESTER 2% SPANDEX MENS TRO USER WOVEN 51% WOOL 47% POLYE STER 2% SPANDEX WOVEN CONTRAC T NO. 1716026 TOTAL QUANTITY 17223 PCS INVOICE NO. SSAL/ EXP/17-18/1480 DT: 12.02.20
MSKU10985771X40 HQ DRY CNRT NO MSKU1098577 L INER SEAL NO: MLIN3171912 TOTAL 7 70 CARTONS 1X20 DRY CNRT NO MSK U5624514 LINER SEAL NO: MLIN31723 85 TOTAL 191 CARTONS
MSKU56245141X40 HQ DRY CNRT NO MSKU1098577 L INER SEAL NO: MLIN3171912 TOTAL 7 70 CARTONS 1X20 DRY CNRT NO MSK U5624514 LINER SEAL NO: MLIN31723 85 TOTAL 191 CARTONS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU575128051 () 1804Regular Bill12018-02-16 / 2018-03-22


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