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 14 CTN with a total weight of 188 Pounds arrived on 2018-05-25 via the vessel MAERSK PITTSBURGH to the port of Savannah, Georgia. Cargo includes products identified as 100% cotton woven women top s ub/contract: 982/1800530 lot no.: 2335 ware house no./id: 9694-1 invoice no.: 18002 885 gst invoice #2361800064 date 17/04/2018 qty: 500 pc s hts code: 6206.30.3011.

Cargo Details
Consignee
JC PENNEY PURCHASING CORPORATION
6501 LEGACY DRIVE
PLANO,TX 75024
UNITED STATES
1-9724314849
Shipper
DAMCO INDIA PVT LTD
O/B:SHAHI EXPORTS PVT LTD(HYDERABAD
P/A-7/3 ROAD NO 12 NACHARAM
MEDCHHAL-MALKAJGIRI TELENGANA 50007
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 PITTSBURGH [US]
Departure PortNhava Sheva,India
Landing PortSavannah, Georgia
Manifest Qty14 CTN
Manifest Weight188 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptJAWAHARLAL NEHRU
Conveyance ID9342176 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-05-25

Container Cargo Description
Container #PiecesDescription
MRKU607681414100% COTTON WOVEN WOMEN TOP S UB/CONTRACT: 982/1800530 LOT NO.: 2335 WARE HOUSE NO./ID: 9694-1 INVOICE NO.: 18002 885 GST INVOICE #2361800064 DATE 17/04/2018 QTY: 500 PC S HTS CODE: 6206.30.3011
MRKU6076814N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEUJ64770190 () 1804Regular Bill12018-04-27 / 2018-05-26


© 2024 import.report | Privacy Policy