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 695 CTN with a total weight of 11241 Pounds arrived on 2018-06-04 via the vessel GERDA MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 4944 pairs of gents leather shoes made out of cow finis hed leather invoice no :fc 084/ 18-19 dt:04.05.2018 s b no: 4646276 dt:04.05.2018 po no :61024576,'61024578, 61024580 container #msku-677.

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
VesselGERDA MAERSK [DK]
Departure PortSalalah,Oman
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty695 CTN
Manifest Weight11241 Pounds
Manifest Dimension54 Cubic Meters
Place of ReceiptKATTUPALLI
Port of DetinationHarrisburg, Pennsylvania
Conveyance ID9359052 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-04
Container Cargo Description
Container #PiecesDescription
MSKU67734671564944 PAIRS OF GENTS LEATHER SHOES MADE OUT OF COW FINIS HED LEATHER INVOICE NO :FC 084/ 18-19 DT:04.05.2018 S B NO: 4646276 DT:04.05.2018 PO NO :61024576,'61024578, 61024580 CONTAINER #MSKU-677
MSKU677346774LEATHER FOOTWEAR PO: 0061024 578 SKU: 261202117060 HTS CODE: 6403996075 PRS: 576 INVOICE NO. INVOICE DATE FC0 84/18-19 04.05.2018 SB NO D ATE 4646276 04.05.2018
MSKU6773467465LEATHER FOOTWEAR PO: 0061024 580 SKU: 261196147075 HTS CODE: 6403996075 PRS: 3120 INVOICE NO. INVOICE DATE FC 084/18-19 04.05.2018 SB NO DATE 4646276 04.05.2018 MAIN CARRIAGE: GERDA MAERSK
MSKU677346720134-20289 20655-20728 20934-21 398 1- 156 CARTON 1-74 CARTON 1-465 CARTON 1-74 CARTONS 1-465 CARTONS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM770566020 () 818WMaster BOL w/in-bond12018-05-17 / 2018-06-05
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