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 793 CTN with a total weight of 14727 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 5388 pairs of gents leather half boots & shoes made o ut of cow finished leather invoice no :fc063/ 18-19 dt :27.04.2018 sb no:4499738 dt:27.04.2018 po no :6102 0392,61020393,61020394,61 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
VesselMAERSK SHENZHEN [LR]
Departure PortSalalah,Oman
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty793 CTN
Manifest Weight14727 Pounds
Manifest Dimension62 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
MRSU3111344755388 PAIRS OF GENTS LEATHER HALF BOOTS & SHOES MADE O UT OF COW FINISHED LEATHER INVOICE NO :FC063/ 18-19 DT :27.04.2018 SB NO:4499738 DT:27.04.2018 PO NO :6102 0392,61020393,61020394,61 02
MRSU311134484LEATHER FOOTWEAR PO: 0061020 505 SKU: 261364477060 HTS CODE: 6403916075 PRS; 504 INVOICE NO. INVOICE DATE FC0 63/18-19 27.04.2018 SB NO D ATE 4499738 27.04.2018
MRSU31113444LEATHER FOOTWEAR PO: 0061020 516 SKU: 261331717070 HTS CODE: 6403996075 PRS: 2100 INVOICE NO. INVOICE DATE FC 063/18-19 27.04.2018 SB NO DATE 4499738 27.04.2018
MRSU31113443LEATHER FOOTWEAR PO: 0061027 172 SKU: 261334787070 HTS CODE: 6403996075 PRS: 2280 INVOICE NO. INVOICE DATE FC 063/18-19 27.04.2018 SB NO DATE 4499738 27.04.2018 MAIN CARRIAGE: MAERSK SHENZH
MRSU311134410480-10563 12775-13078 13289-13 693 1- 84 CARTON 1- 304 CARTON 1- 330 CARTON 1- 75 CARTO N 1-84 CARTONS 1-304 CARTONS 1-330 CARTONS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM770541480 () 817WMaster BOL w/in-bond12018-05-09 / 2018-05-30
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