Sara Suole Pvt Ltd → C&j Clark America Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by C&J CLARK AMERICA INC. This shipment is registered as coming from SARA SUOLE PVT LTD via Judda,Saudi Arabia with logistic notifications handled by GEODIS USA, INC. Manifest records show a quanitity of 49 CTN with a total weight of 665 Kilograms arrived on 2018-06-25 via the vessel MAERSK DENVER to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as leather footwear po: 0061025921 sku: 261385127070 hts code: 6403596060 prs: 588 invoice no.ex7.1819.0042 dt.30.04.2018.

Cargo Details
Consignee
C&J CLARK AMERICA INC
60 TOWER ROAD
WALTHAM, MA 02451
UNITED STATES
WALTHAM MA 02451

Shipper
SARA SUOLE PVT LTD
165.28 & 168.2C SRINIVASA NAGA
KOTHAPAKKAM VILLAGE,MADANUR,
CHENNAI 635804 IN

Notify Party
GEODIS USA, INC
5024 CAMPBELL BOULEVARD, SUITE E




Vessel and Port
Carrier CodeDMCQ
VesselMAERSK DENVER [US]
Departure PortJudda,Saudi Arabia
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty49 CTN
Manifest Weight665 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptCHENNAI
Conveyance IDMAERSK DENVER [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-06-25
Notified Parties
  • SAFM
Container Cargo Description
Container #PiecesDescription
MSKU67885755LEATHER FOOTWEAR PO: 0061025921 SKU: 261385127070 HTS CODE: 6403596060 PRS: 588 INVOICE NO.EX7.1819.0042 DT.30.04.2018
MSKU67885755LEATHER FOOTWEAR PO: 0061025921 SKU: 261385127070 HTS CODE: 6403596060 PRS: 588 INVOICE NO.EX7.1819.0042 DT.30.04.2018
MSKU67885757LEATHER FOOTWEAR PO: 0061025921 SKU: 261385127070 HTS CODE: 6403596060 PRS: 588 INVOICE NO.EX7.1819.0042 DT.30.04.2018
MSKU67885757LEATHER FOOTWEAR PO: 0061025921 SKU: 261385127070 HTS CODE: 6403596060 PRS: 588 INVOICE NO.EX7.1819.0042 DT.30.04.2018
MSKU67885757LEATHER FOOTWEAR PO: 0061025921 SKU: 261385127070 HTS CODE: 6403596060 PRS: 588 INVOICE NO.EX7.1819.0042 DT.30.04.2018
MSKU67885757LEATHER FOOTWEAR PO: 0061025921 SKU: 261385127070 HTS CODE: 6403596060 PRS: 588 INVOICE NO.EX7.1819.0042 DT.30.04.2018
MSKU67885756LEATHER FOOTWEAR PO: 0061025921 SKU: 261385127070 HTS CODE: 6403596060 PRS: 588 INVOICE NO.EX7.1819.0042 DT.30.04.2018
MSKU67885755LEATHER FOOTWEAR PO: 0061025921 SKU: 261385127070 HTS CODE: 6403596060 PRS: 588 INVOICE NO.EX7.1819.0042 DT.30.04.2018
MSKU678857557 CARTONS . . . . . . .
MSKU6788575. . . 57 CARTONS . . . .
MSKU6788575. . . . . . 57 CARTONS .
MSKU6788575. . . . . . . .
MSKU6788575. 57 CARTONS . . . . . .
MSKU6788575. . . . 57 CARTONS . . .
MSKU6788575. . . . . . . 57 CARTONS
MSKU6788575. . . . . . . .
MSKU6788575. . 57 CARTONS . . . . .
MSKU6788575. . . . . 57 CARTONS . .
MSKU6788575. . . . . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM770610051DMCQMAA0683375 () 1806House Bill12018-06-07 / 2018-06-27
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