Damco India Pvt Ltd → Damco Usa Inc (new York)

Bill of Lading Import Record

Summary

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 465 CTN with a total weight of 14064 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 for men po# 61 014613, 61014614, 61014616, 61014618 invoice nunber: ex8 /1718/0188 dt. 28.02.2018 invoice nunber: ex8/1718/0199 dt. 22.03.2018 invoice nun ber: ex8/1718/0200 dt. 22.03.

Cargo Details
Consignee
DAMCO USA INC (NEW YORK)
133-33 BROOKVILLE BLVD CROSS ISLAND
PLAZA SUITE 308 11422 ROSEDALE
ROSEDALE UNITED STATES
1-7045712000 TEL EX 1-704571 54
Shipper
DAMCO INDIA PVT LTD
3RD FLOOR OLD NO 130, NEW NO 50
GANESH OF BLDG, VELACHERY RD,
SAIDAPET 600015 CHENNAI CHENNAI
91-3366101700 TEL EX 91-33661 01
Notify Party
DAMCO USA INC (NEW YORK)
133-33 BROOKVILLE BLVD CROSS ISLAND
PLAZA SUITE 308 11422 ROSEDALE
ROSEDALE UNITED STATES

1-7045712000 TEL EX 1-704571 54
Vessel and Port
Carrier CodeSAFM
VesselGERD MAERSK [DK]
Departure PortSalalah,Oman
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty465 CTN
Manifest Weight14064 Pounds
Manifest Dimension58 Cubic Meters
Place of ReceiptKATTUPALLI
Port of DetinationHarrisburg, Pennsylvania
Conveyance ID9320245 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-04-24
Container Cargo Description
Container #PiecesDescription
MRKU239138293LEATHER SHOES FOR MEN PO# 61 014613, 61014614, 61014616, 61014618 INVOICE NUNBER: EX8 /1718/0188 DT. 28.02.2018 INVOICE NUNBER: EX8/1718/0199 DT. 22.03.2018 INVOICE NUN BER: EX8/1718/0200 DT. 22.03
MRKU239138242LEATHER SHOE FOR MEN PO# 610 14614 QTY: 504 PAIRS INVOI CE NO: EXP8/1718/0199 INVOIC E DATE: 22.03.2018 S.B NO:37 07944 S.B DATE: 23.03.2018 CONTAINER NO: MRKU2391382 S EAL NO: MLIN3274527 CCNA SEA
MRKU2391382166LEATHER SHOE FOR MEN PO# 610 14614 QTY: 1992 PAIRS INVO ICE NO: EXP8/1718/0199 INVOI CE DATE: 22.03.2018 S.B NO:3 707944 S.B DATE: 23.03.2018 CONTAINER NO: MRKU2391382 SEAL NO: MLIN3274527 CCNA SE
MRKU2391382164LEATHER SHOE FOR MEN PO# 610 14618 QTY: 1968 PAIRS INVO ICE NO: EXP8/1718/0200 INVOI CE DATE: 22.03.2018 S.B NO:3 707967 S.B DATE: 23.03.2018 CONTAINER NO: MRKU2391382 SEAL NO: MLIN3274527 CCNA SE
MRKU23913821-465 42 CARTONS 166 CARTONS 164 CARTONS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM575642391 () 812WMaster BOL w/in-bond12018-04-05 / 2018-04-25
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