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 681 CTN with a total weight of 10810 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 leather footwear po: 0061020 392 sku: 261315737060 hts code: 6403996075 prs: 636 invoice no. invoice date fc0 59/18-19 27.04.2018 sb no d ate 27.04.2018.

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
VesselMAERSK SHENZHEN [LR]
Departure PortSalalah,Oman
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty681 CTN
Manifest Weight10810 Pounds
Manifest Dimension53 Cubic Meters
Place of ReceiptKATTUPALLI
Port of DetinationHarrisburg, Pennsylvania
Conveyance ID9725160 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-05-29
Container Cargo Description
Container #PiecesDescription
MSKU678965393LEATHER FOOTWEAR PO: 0061020 392 SKU: 261315737060 HTS CODE: 6403996075 PRS: 636 INVOICE NO. INVOICE DATE FC0 59/18-19 27.04.2018 SB NO D ATE 27.04.2018
MSKU678965392LEATHER FOOTWEAR PO: 0061020 393 SKU: 261325357060 HTS CODE: 6403999065 PRS: 624 INVOICE NO. INVOICE DATE FC0 59/18-19 27.04.2018 SB NO D ATE 27.04.2018
MSKU67896531LEATHER FOOTWEAR PO: 0061020 399 SKU: 261373857060 HTS CODE: 6403996075 PRS: 1488 INVOICE NO. INVOICE DATE FC 060/18-19 27.04.2018 SB NO DATE 27.04.2018
MSKU67896531LEATHER FOOTWEAR PO: 0061020 394 SKU: 261315547060 HTS CODE: 6403996075 PRS: 1392 INVOICE NO. INVOICE DATE FC 059/18-19 27.04.2018 SB NO DATE 27.04.2018
MSKU67896535LEATHER FOOTWEAR PO: 0061020 396 SKU: 261315577060 HTS CODE: 6403996075 PRS: 732 INVOICE NO. INVOICE DATE FC0 59/18-19 27.04.2018 SB NO D ATE 27.04.2018 MAIN CA RRIAGE: MAERSK SHENZHEN / 817W
MSKU67896531-93 CARTONS 1-92 CARTONS 1-190 CARTONS 1-201 CARTONS 1-105 CARTONS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM770548040 () 817WMaster BOL w/in-bond12018-05-09 / 2018-05-30
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