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 414 CTN with a total weight of 11692 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 016346 sku: 261362347060 h ts code: 6403996075 prs: 100 8 invoice no 9518410018 sb no sb/date 4006601 2018- 04-25.

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 Qty414 CTN
Manifest Weight11692 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
PONU180175684GENTS LEATHER SHOES PO: 0061 016346 SKU: 261362347060 H TS CODE: 6403996075 PRS: 100 8 INVOICE NO 9518410018 SB NO SB/DATE 4006601 2018- 04-25
PONU180175647GENTS LEATHER SHOES PO: 0061 016342 SKU: 261354667060 H TS CODE: 6403516030 PRS: 564 INVOICE NO 9518410018 S B NO SB/DATE 4006601 2018-0 4-25
PONU180175695LEATHER FOOTWEAR PO: 0061020 564 SKU: 261315567060 HTS CODE: 6403996075 PRS: 1140 INVOICE NO EXP7/1718/0943 SB NO SB/DATE 4372274 2018 -04-21
PONU180175684GENTS,LEATHER SHOES PO: 0061 021200 SKU: 261231487060 H TS CODE: 6403996075 PRS: 100 8 INVOICE NO 1043-1819EXPF SB NO SB/DATE 4358704 20 18-04-21
PONU1801756LEATHER FOOTWEAR PO: 0061020 607 SKU: 261373227060 HTS CODE: 6403596060 PRS: 600 INVOICE NO EXP8/1718/0211 SB NO SB/DATE 4331615 2018- 04-20
PONU180175654LEATHER FOOTWEAR PO: 0061020 601 SKU: 261369337060 HTS CODE: 6403996075 PRS: 648 INVOICE NO EXP8/1718/0009 SB NO SB/DATE 4331614 2018- 04-20 MAIN CARRIAGE: MAE RSK SHENZHEN / 817W
PONU180175684 CARTONS 47 CARTONS 095 CARTONS 84 CARTONS 50 CARTONS 54 CARTONS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM770548973 () 817WMaster BOL w/in-bond12018-05-09 / 2018-05-30
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