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 Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 577 PCS with a total weight of 4583 Kilograms arrived on 2018-07-08 via the vessel YM MODERATION to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as pairs of gents leather 4224 pairs of gents leather half boots & shoes made out of cow finished leather invoice no fc204/18-19 dt.08.06.2018.

Cargo Details
Consignee
DAMCO USA INC (NEW YORK)
133-33 BROOKVILLE BLVD CROSS ISLAND
PLAZA SUITE 308 11422 ROSEDALE
ROSEDALE UNITED STATES

Shipper
DAMCO INDIA PVT LTD
77 POTTIPATTI PLAZA, NUNGAMBAKKAM
HIGH ROAD 600034 CHENNAI, TN CHENNA
INDIA

Notify Party
DAMCO USA INC (NEW YORK)
133-33 BROOKVILLE BLVD CROSS ISLAND
PLAZA SUITE 308 11422 ROSEDALE
ROSEDALE UNITED STATES


Vessel and Port
Carrier CodeHLCU
VesselYM MODERATION [PA]
Departure PortColombo Harbor,Sri Lanka
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty577 PCS
Manifest Weight4583 Kilograms
Manifest Dimension0
Place of ReceiptKATTUPALLI, IN
Port of DetinationHarrisburg, Pennsylvania
Conveyance ID9664897 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-07-08
Container Cargo Description
Container #PiecesDescription
TRLU488379174PAIRS OF GENTS LEATHER 4224 PAIRS OF GENTS LEATHER HALF BOOTS & SHOES MADE OUT OF COW FINISHED LEATHER INVOICE NO FC204/18-19 DT.08.06.2018
TRLU4883791152LEATHER FOOTWEAR PO 0061031562 SKU 261366857060 HTS CODE 6403916075 PRS 912 INVOICE NO. INVOICE DATE FC204/18-19 08.06.2018
TRLU4883791126LEATHER FOOTWEAR PO 0061031578 SKU 261383717060 HTS CODE 6403996075 PRS 1284 INVOICE NO. INVOICE DATE FC204/18-19 08.06.2018
TRLU488379188LEATHER FOOTWEAR PO 0061031587 SKU 261384077060 HTS CODE 6403996075 PRS 612 INVOICE NO. INVOICE DATE FC204/18-19 08.06.2018
TRLU4883791137LEATHER FOOTWEAR PO 0061031589 SKU 261384047060 HTS CODE 6403996075 PRS 912 INVOICE NO. INVOICE DATE FC204/18-19 08.06.2018
TRLU488379162405 - 62630 63017 - 63142 64350 - 64437 64509 - 64645 1- 74 CARTON . . .
TRLU4883791. . . . . . . .
TRLU4883791. . . . . . . .
TRLU48837911-152 CARTONS . . . . . . .
TRLU4883791. 1-126 CARTONS . . . . . .
TRLU4883791. . 1-88 CARTONS . . . . .
TRLU4883791. . . 1-137 CARTONS . . . .
TRLU4883791. . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUMA3180604144 () 041EMaster BOL w/in-bond12018-06-15 / 2018-07-09
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