Ampersand Design Pvt. Ltd. → Gbg Accessories Group Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by GBG ACCESSORIES GROUP LLC. This shipment is registered as coming from AMPERSAND DESIGN PVT. LTD. via Kaohsiung,China (Taiwan) with logistic notifications handled by DAMCO USA INC (NEW YORK). Manifest records show a quanitity of 227 CTN with a total weight of 2652 Kilograms arrived on 2018-06-13 via the vessel EVER SALUTE to the port of Long Beach, California. Cargo includes products identified as leather wallet hts# 4202316000 invoice no# amp-004.18-19 date# 27.04.2018 qty# 16150 pcs po# 4500334089 pm.pc# style no. : 29chdm21009l-blk.

Cargo Details
Consignee
GBG ACCESSORIES GROUP LLC
350, 5TH AVENUE, 9TH FLOOR
NEW YORK, NY 10018
U.S.A.
NEW YORK NY 10018

Shipper
AMPERSAND DESIGN PVT. LTD.
SEC-8, IMT MANESAR, GURGAON-12
HARYANA
GURGAON 122050 IN

Notify Party
DAMCO USA INC (NEW YORK)
133-33 BROOKVILLE BLVD CROSS ISLAND




Vessel and Port
Carrier CodeDMCQ
VesselEVER SALUTE [PA]
Departure PortKaohsiung,China (Taiwan)
Landing PortLong Beach, California
Manifest Qty227 CTN
Manifest Weight2652 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptJAWAHARLAL NEHRU
Conveyance IDEVER SALUTE [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-06-13
Notified Parties
  • EGLV
Container Cargo Description
Container #PiecesDescription
EITU107964153LEATHER WALLET HTS# 4202316000 INVOICE NO# AMP-004.18-19 DATE# 27.04.2018 QTY# 16150 PCS PO# 4500334089 PM.PC# STYLE NO. : 29CHDM21009L-BLK
EITU107964156LEATHER WALLET HTS# 4202316000 INVOICE NO# AMP-004.18-19 DATE# 27.04.2018 QTY# 16150 PCS PO# 4500334089 PM.PC# STYLE NO. : 29CHDM21009L-BLK
EITU107964128LEATHER WALLET HTS# 4202316000 INVOICE NO# AMP-004.18-19 DATE# 27.04.2018 QTY# 16150 PCS PO# 4500334089 PM.PC# STYLE NO. : 29CHDM21009L-BLK
EITU107964134LEATHER WALLET HTS# 4202316000 INVOICE NO# AMP-004.18-19 DATE# 27.04.2018 QTY# 16150 PCS PO# 4500334089 PM.PC# STYLE NO. : 29CHDM21009L-BLK
EITU107964128LEATHER WALLET HTS# 4202316000 INVOICE NO# AMP-004.18-19 DATE# 27.04.2018 QTY# 16150 PCS PO# 4500334089 PM.PC# STYLE NO. : 29CHDM21009L-BLK
EITU107964128LEATHER WALLET HTS# 4202316000 INVOICE NO# AMP-004.18-19 DATE# 27.04.2018 QTY# 16150 PCS PO# 4500334089 PM.PC# STYLE NO. : 29CHDM21009L-BLK
EITU107964101 TO 227 CARTONS . . . . . .
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EITU1079641. . . . . . . 01 TO 227
EITU1079641CARTONS . . . . . . .
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EITU1079641. . . . . . 01 TO 227 CARTONS
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EITU1079641. . . . . 01 TO 227 CARTONS .
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EITU1079641. . . . 01 TO 227 CARTONS . .
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EITU1079641. . . 01 TO 227 CARTONS . . .
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BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV100850132505DMCQJHT0441886 () 09290House Bill12018-05-16 / 2018-06-14
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