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 550 CTN with a total weight of 12921 Pounds arrived on 2018-05-07 via the vessel GRETE MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as gents leather shoes po: 0061 014708 sku: 261297727060 h s code : 64039190 prs: 504 invoice no 9517410348 sb no sb/date 4005368 2018-04 -02.

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
91-4030484100 TEL EX 91-40304 84
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
VesselGRETE MAERSK [DK]
Departure PortSalalah,Oman
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty550 CTN
Manifest Weight12921 Pounds
Manifest Dimension56 Cubic Meters
Place of ReceiptKATTUPALLI
Port of DetinationHarrisburg, Pennsylvania
Conveyance ID9302889 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-05-07
Container Cargo Description
Container #PiecesDescription
MSKU685435842GENTS LEATHER SHOES PO: 0061 014708 SKU: 261297727060 H S CODE : 64039190 PRS: 504 INVOICE NO 9517410348 SB NO SB/DATE 4005368 2018-04 -02
MSKU685435826LEATHER FOOTWEAR PO: 0061014 709 SKU: 261241947060 HTS CODE: 6403996075 PRS: 312 INVOICE NO 9517410348 SB N O SB/DATE 4005368 2018-04-0 2
MSKU685435838LEATHER FOOTWEAR PO: 0061014 707 SKU: 261268587060 HTS CODE: 6403596060 PRS: 456 SB NO SB/DATE 4005368 2018- 04-02 INVOICE NO 951741034 8
MSKU68543582LEATHER FOOTWEAR PO: 0061014 813 SKU: 261362774025 HTS CODE: 6403999065 PRS: 2424 SB NO SB/DATE 3848837 2018 -03-29 INVOICE NO EXP7/171 8/0858
MSKU6854358242GENTS LEATHER SHOES PO# 0061 016788 INVOICE NO: 0399-C/17 -18 DATE: 30-03-2018 PAIRS : 1788 SB NO SB/DATE 3893 445 2018-03-30 MAIN CARR IAGE: GRETE MAERSK / 814W
MSKU685435842 CARTONS 26 CARTONS 38 CARTONS 202 CARTONS 1-242 CARTONS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM770508721 () 814WMaster BOL w/in-bond12018-05-03 / 2018-05-08
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