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 432 CTN with a total weight of 11494 Pounds arrived on 2018-05-29 via the vessel MAERSK SHENZHEN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as gents leather shoes po: 0061 016344 sku: 261354867060 h ts code: 6403516030 prs: 540 sb no sb/date 4006450 20 18-04-23 invoice no 951841 0014.
| Carrier Code | SAFM |
| Vessel | MAERSK SHENZHEN [LR] |
| Departure Port | Salalah,Oman |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 432 CTN |
| Manifest Weight | 11494 Pounds |
| Manifest Dimension | 53 Cubic Meters |
| Place of Receipt | KATTUPALLI |
| Port of Detination | Harrisburg, Pennsylvania |
| Conveyance ID | 9725160 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-05-29 |
| Container # | Pieces | Description |
|---|---|---|
| PONU1850982 | 45 | GENTS LEATHER SHOES PO: 0061 016344 SKU: 261354867060 H TS CODE: 6403516030 PRS: 540 SB NO SB/DATE 4006450 20 18-04-23 INVOICE NO 951841 0014 |
| PONU1850982 | 47 | GENTS LEATHER SHOES PO: 0061 016345 SKU: 261380687060 H TS CODE: 6403516030 PRS: 564 INVOICE NO 9518410014 S B NO SB/DATE 4006450 2018-0 4-23 |
| PONU1850982 | 48 | GENTS LEATHER SHOES PO: 0061 016343 SKU: 261354187060 H TS CODE: 6403516030 PRS: 576 SB NO SB/DATE 4006450 20 18-04-23 INVOICE NO 951841 0014 |
| PONU1850982 | 97 | GENTS LEATHER SHOES PO: 0061 021205 SKU: 261292327060 H TS CODE: 6403996075 PRS: 116 4 SB NO SB/DATE 4006511 2 018-04-23 INVOICE NO 95184 10017 |
| PONU1850982 | 77 | GENTS LEATHER SHOES PO: 0061 020894 SKU: 261302807060 H TS CODE: 6403996075 PRS: 924 INVOICE NO 9518410017 S B NO SB/DATE 4006511 2018-0 4-23 |
| PONU1850982 | 32 | GENTS LEATHER SHOES PO: 0061 021395 SKU: 261276547060 H TS CODE: 6403996075 PRS; 284 SB NO SB/DATE 4006511 20 18-04-23 INVOICE NO 951841 0017 |
| PONU1850982 | 86 | LEATHER FOOTWEAR PO: 0061020 099 SKU: 261277467060 HTS CODE: 6403916075 PRS: 516 INVOICE NO EXP8/1718/0209 SB NO SB/DATE 4325244 2018- 04-19 MAIN CARRIAGE: MAE RSK SHENZHEN / 817W |
| PONU1850982 | 45 CARTONS 47 CARTONS 48 CARTONS 97 CARTONS 77 CARTONS 32 CARTONS 86 CARTONS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SAFM770548974 | () | 817W | Master BOL w/in-bond | 1 | 2018-05-09 / 2018-05-30 |