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 791 CTN with a total weight of 13832 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 5316 pairs of gents leather shoes & half boots made o ut of cow finished leather invoice no :fc064/ 18-19 dt :27.04.2018 sb no: dt:27. 04.2018 po no :61027171,61 020502,61020504, po no :61.

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 Qty791 CTN
Manifest Weight13832 Pounds
Manifest Dimension60 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
MRKU579488525316 PAIRS OF GENTS LEATHER SHOES & HALF BOOTS MADE O UT OF COW FINISHED LEATHER INVOICE NO :FC064/ 18-19 DT :27.04.2018 SB NO: DT:27. 04.2018 PO NO :61027171,61 020502,61020504, PO NO :61
MRKU5794885146LEATHER FOOTWEAR PO: 0061020 502 SKU: 261377707060 HTS CODE: 6403996075 PRS; 876 INVOICE NO. INVOICE DATE FC0 64/18-19 27.04.2018 SB NO D ATE 27.04.2018
MRKU5794885112LEATHER FOOTWEAR PO: 0061029 637 SKU: 261366957060 HTS CODE: 6403996075 PRS: 768 INVOICE NO. INVOICE DATE FC0 64/18-19 27.04.2018 SB NO D ATE 27.04.2018
MRKU57948852LEATHER FOOTWEAR PO: 0061020 504 SKU: 261377717060 HTS CODE: 6403996075 PRS: 612 INVOICE NO. INVOICE DATE FC0 64/18-19 27.04.2018 SB NO D ATE 27.04.2018
MRKU5794885131LEATHER FOOTWEAR PO: 0061029 640 SKU: 261366277060 HTS CODE: 6403916075 PRS: 924 INVOICE NO. INVOICE DATE FC0 64/18-19 27.04.2018 SB NO D ATE 27.04.2018
MRKU5794885LEATHER FOOTWEAR PO: 0061029 639 SKU: 261366937060 HTS CODE: 6403996075 PRS: 612 INVOICE NO. INVOICE DATE FC0 64/18-19 27.04.2018 SB NO D ATE 27.04.2018 MAIN CA RRIAGE: MAERSK SHENZHEN / 817W
MRKU579488513079-13288 13694-14274 1- 210 CARTON 1- 146 CARTON 1- 102 CARTON 1- 112 CARTON 1- 90 CARTON 1- 131 CARTON 1-146 CARTONS 1-112 CARTONS 1-102 CARTONS 1-131 CARTONS
MRKU57948851-90 CARTONS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM770541481 () 817WMaster BOL w/in-bond12018-05-09 / 2018-05-30
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