Damco India Pvt Ltd → Genesco Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by GENESCO INC. This shipment is registered as coming from DAMCO INDIA PVT LTD via Singapore,Singapore with logistic notifications handled by VANDEGRIFT FORWARDING CO INC. Manifest records show a quanitity of 519 CTN with a total weight of 7600 Kilograms arrived on 2018-04-03 via the vessel SEASPAN AMAZON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 468 ctn 1) cow/sheep leather shoes for gents and ladies (adults). 2) sheep leather sandals for ladies (adults) invoice no_f/e/17-18/0760 invoice dt_ 27/02/2018.

Cargo Details
Consignee
GENESCO INC
1415 MURFREESBORO ROAD-SUITE 638 NA
37217 ATTN_LITA LEE TEL_(615)367-77
FAX_(615)367-7157

Shipper
DAMCO INDIA PVT LTD
O/B_K H EXPORTS INDIA PRIVATELTD 15
NUNGAMBAKKAM CHENNAI, 600006

Notify Party
VANDEGRIFT FORWARDING CO INC
(US VANDERGR1 CHB) 180 EAST OCEAN B
270 LONG BEACH, CA 90802 TEL_ 562-6
562-624-8164


Vessel and Port
Carrier CodeMOLU
VesselSEASPAN AMAZON [HK]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty519 CTN
Manifest Weight7600 Kilograms
Manifest Dimension60 Cubic Meters
Place of ReceiptCHENNAI (CITPL),
Conveyance ID9630391 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-03

Container Cargo Description
Container #PiecesDescription
TEMU8841895519468 CTN 1) COW/SHEEP LEATHER SHOES FOR GENTS AND LADIES (ADULTS). 2) SHEEP LEATHER SANDALS FOR LADIES (ADULTS) INVOICE NO_F/E/17-18/0760 INVOICE DT_ 27/02/2018
TEMU8841895468 CTN 1) COW/SHEEP LEATHER SHOES FOR GENTS AND LADIES (ADULTS). 2) SHEEP LEATHER SANDALS FOR LADIES (ADULTS) INVOICE NO_F/E/17-18/0760 INVOICE DT_ 27/02/2018 QUANTITY _ 5578 PAIRS
TEMU8841895CARTONS _ 468 BOXES GROSS WT _ 6785 KGS TOTAL CBM_ 54.62 SB NO DATE 3169562 28-02-2018 51 CTN COW/SHEEP/GOAT LEATHER SHOES FOR GENTS AND LADIES.(ADULTS)
TEMU8841895INVOICE NO_F/E/17-18/0761 INVOICE DT_ 27/02/2018 QUANTTIY _ 612 PAIRS CARTONS _ 51 BOXES GROSS WT _ 815 KGS SB NO DATE 3167636 28-02-2018 AGENT ADDRESS
TEMU8841895MOL (AMERICA) INC. 2727 PACES FERRY ROAD SE BUILDING 2, SUITE 1200 30339 ATLANTA, UNITED STATES TEL _ 1-800-449-7575 FAX _ 1-678-855-7747 FCL / FCL

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13903855713 () 006ERegular Bill12018-03-21 / 2018-04-04


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