Damco India Pvt Ltd → Jc Penney Purchasing Corporation

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by JC PENNEY PURCHASING CORPORATION. This shipment is registered as coming from DAMCO INDIA PVT LTD via Salalah,Oman with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 2407 CTN with a total weight of 51397 Pounds arrived on 2018-08-31 via the vessel MAERSK HARTFORD to the port of Savannah, Georgia. Cargo includes products identified as description: 60/40% ctn/poly men knit top 100% ctn men kni t top sub/contract : 513/1802 699 lot no: 1040,1041 wareh ouse: 9468-0 ci no: date: g st invoice # qty's/cartons : 55486 / 2407 hts code : 6110.

Cargo Details
Consignee
JC PENNEY PURCHASING CORPORATION
6501 LEGACY DRIVE
PLANO,TX 75024
UNITED STATES
1-9724312634 TEL EX 1-000000 00
Shipper
DAMCO INDIA PVT LTD
O/B:SHAHI EXPORTS PVT LTD
INDUSTRIAL PLOT NO 1 SECTOR 28
91-8030798600 TEL EX 91-80252 16
Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
T
5757 W CENTURY BLVD
LOS ANGELES, CA 90045

1-3103436200 TEL EX 1-310649 19
Vessel and Port
Carrier CodeMAEU
VesselMAERSK HARTFORD [US]
Departure PortSalalah,Oman
Landing PortSavannah, Georgia
Manifest Qty2407 CTN
Manifest Weight51397 Pounds
Manifest Dimension195 Cubic Meters
Place of ReceiptKATTUPALLI
Conveyance ID9333008 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-08-31

Container Cargo Description
Container #PiecesDescription
MRKU27791467DESCRIPTION: 60/40% CTN/POLY MEN KNIT TOP 100% CTN MEN KNI T TOP SUB/CONTRACT : 513/1802 699 LOT NO: 1040,1041 WAREH OUSE: 9468-0 CI NO: DATE: G ST INVOICE # QTY'S/CARTONS : 55486 / 2407 HTS CODE : 6110
MRKU5526202843DESCRIPTION: 60/40% CTN/POLY MEN KNIT TOP 100% CTN MEN KNI T TOP SUB/CONTRACT : 513/1802 699 LOT NO: 1040,1041 WAREH OUSE: 9468-0 CI NO: DATE: G ST INVOICE # QTY'S/CARTONS : 55486 / 2407 HTS CODE : 6110
MSKU8747744784DESCRIPTION: 60/40% CTN/POLY MEN KNIT TOP 100% CTN MEN KNI T TOP SUB/CONTRACT : 513/1802 699 LOT NO: 1040,1041 WAREH OUSE: 9468-0 CI NO: DATE: G ST INVOICE # QTY'S/CARTONS : 55486 / 2407 HTS CODE : 6110
MRKU2779146AS PER THE COMMERCIAL INVOICE
MRKU5526202AS PER THE COMMERCIAL INVOICE
MSKU8747744AS PER THE COMMERCIAL INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU965758855 () 1808Regular Bill12018-08-07 / 2018-09-01


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