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 667 CTN with a total weight of 15295 Pounds arrived on 2018-04-24 via the vessel GERD MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as leather shoes and half boots for men and women invoice no : exp7/1718/0820,0821,0838,0860 ,.
| Carrier Code | SAFM |
| Vessel | GERD MAERSK [DK] |
| Departure Port | Salalah,Oman |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 667 CTN |
| Manifest Weight | 15295 Pounds |
| Manifest Dimension | 54 Cubic Meters |
| Place of Receipt | KATTUPALLI |
| Port of Detination | Harrisburg, Pennsylvania |
| Conveyance ID | 9320245 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-04-24 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU6734096 | 126 | LEATHER SHOES AND HALF BOOTS FOR MEN AND WOMEN INVOICE NO : EXP7/1718/0820,0821,0838,0860 , |
| MSKU6734096 | 1 | LLEATHER HALF BOOTS FOR MEN PO# 61014712 QTY: 720 PAIRS INVOICE NO: EXP7/1718/0821 INVOICE DATE: 28.02.2018 S. B NO: 3716575 S.B DATE: 23.0 3.2018 CONTAINER NO: MSKU673 4096 SEAL NO: MLIN3274535 |
| MSKU6734096 | 44 | LEATHER SHOES FOR MEN PO# 61 014713 QTY: 544 PAIRS INVO ICE NO: EXP7/1718/0838 INVOI CE DATE: 28.02.2018 S.B NO:3 716572 S.B DATE:23.03.2018 CONTAINER NO: MSKU6734096 S EAL NO: MLIN3274535 CCNA SEA |
| MSKU6734096 | 9 | LEATHER HALF BOOTS FOR WOMEN PO# 61014815 QTY: 2508 PAIR S INVOICE NO: EXP7/1718/0860 INVOICE DATE: 28.02.2018 S.B NO:3716550 S.B DATE: 23. 03.2018 CONTAINER NO: MSKU67 34096 SEAL NO: MLIN3274535 |
| MSKU6734096 | 0 | LLEATHER HALF BOOTS FOR WOMEN PO# 61014816 QTY: 600 PAIR S INVOICE NO: EXP7/1718/0861 INVOICE DATE: 28.02.2018 S.B NO:3716576 S.B DATE: 23. 03.2018 CONTAINER NO: MSKU67 34096 SEAL NO: MLIN3274535 |
| MSKU6734096 | 68 | LEATHER SHOES AND HALF BOOTS FOR MEN AND W OMEN INVOICE NO : EXP7/1718/0820,0821,0838,0860, 0861,0862 |
| MSKU6734096 | 126 CARTONS 120 CARTONS 44 CARTONS 209 CARTONS 100 CARTONS 68 CARTONS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SAFM575642395 | () | 812W | Master BOL w/in-bond | 1 | 2018-04-05 / 2018-04-25 |