Damco → 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 via Hong Kong,Hong Kong. Manifest records show a quanitity of 360 CTN with a total weight of 3061 Kilograms arrived on 2018-07-01 via the vessel ARNOLD MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as footwear po no. pairs ctns kgs 0061024 039 3 00 40 300 006102404 0 300 4 0 300 00610 24766 684 64 766 0 06 1024766 36 3 4 0 0061024764 276 29 294 0061024764 132 1 5 144 total: 1728 prs / 191 ctns 1844 kgs / 20 .382 cbm hts code 64039960 40 6403999031 invoice no: k.

Cargo Details
Consignee
DAMCO USA INC (NEW YORK)
CROSS ISLAND PLAZA 133-33 BROOKVILL
ROSEDALE NY 11422 UNITED STATES

Shipper
DAMCO
ZEN PLAZA 54-56 NGUYEN TRAI STREET,
HO CHI MINH CITY 65 VIET NAM

Notify Party
DAMCO USA INC (NEW YORK)
CROSS ISLAND PLAZA 133-33 BROOKVILL
ROSEDALE NY 11422 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselARNOLD MAERSK [DK]
Departure PortHong Kong,Hong Kong
Landing PortBaltimore, Maryland
Manifest Qty360 CTN
Manifest Weight3061 Kilograms
Manifest Dimension37 Cubic Meters
Place of ReceiptHAIPHONG
Port of DetinationHarrisburg, Pennsylvania
Conveyance ID9260433 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-07-01
Notified Parties
  • DMCQ
Container Cargo Description
Container #PiecesDescription
MEDU406297622FOOTWEAR PO NO. PAIRS CTNS KGS 0061024 039 3 00 40 300 006102404 0 300 4 0 300 00610 24766 684 64 766 0 06 1024766 36 3 4 0 0061024764 276 29 294 0061024764 132 1 5 144 TOTAL: 1728 PRS / 191 CTNS 1844 KGS / 20 .382 CBM HTS CODE 64039960 40 6403999031 INVOICE NO: K
MEDU4062976147FOOTWEAR PO NO. PAIRS CTNS KGS 0061024 039 3 00 40 300 006102404 0 300 4 0 300 00610 24766 684 64 766 0 06 1024766 36 3 4 0 0061024764 276 29 294 0061024764 132 1 5 144 TOTAL: 1728 PRS / 191 CTNS 1844 KGS / 20 .382 CBM HTS CODE 64039960 40 6403999031 INVOICE NO: K
MEDU4062976191FOOTWEAR PO NO. PAIRS CTNS KGS 0061024 039 3 00 40 300 006102404 0 300 4 0 300 00610 24766 684 64 766 0 06 1024766 36 3 4 0 0061024764 276 29 294 0061024764 132 1 5 144 TOTAL: 1728 PRS / 191 CTNS 1844 KGS / 20 .382 CBM HTS CODE 64039960 40 6403999031 INVOICE NO: K
MEDU4062976GROSS WEIGHT: K G. NET WEIGHT: KG. MEAS: CARTO N NO OF MADE IN VIETNAM SAME SAME SAME SAME SAME SAME
MEDU4062976SAME SAME SAME SAME SAME SAME SAME SAME
MEDU4062976SAME SAME GROSS WEIGHT: K G. NET WEIGHT: KG. MEAS: CARTO N NO OF MADE IN VIETNAM SAME SAME SAME SAME
MEDU4062976SAME SAME SAME SAME SAME SAME SAME SAME
MEDU4062976SAME SAME SAME SAME SAME SAME GROSS WEIGHT: K G. NET WEIGHT: KG. MEAS: CARTO N NO OF MADE IN VIETNAM
MEDU4062976SAME SAME SAME SAME SAME SAME SAME SAME
MEDU4062976SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVN000942 () 821EMaster BOL w/in-bond12018-05-25 / 2018-07-09
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