Damco India Pvt Ltd → Damco Usa Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by DAMCO USA INC.. This shipment is registered as coming from DAMCO INDIA PVT LTD via Salalah,Oman. Manifest records show a quanitity of 1700 PKG with a total weight of 21725 Pounds arrived on 2018-09-24 via the vessel MAERSK ALFIRK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 100% kitchen towel hts code 630260 -- sree merchandi sings ishwar exports.

Cargo Details
Consignee
DAMCO USA INC.
133-33 BROOKVILLE BLVD
CROSS ISLAND PLAZA
SUITE # 308
1-7184251020 TEL EX 1-718425 10
Shipper
DAMCO INDIA PVT LTD
185/186 PALAYAMKOTTAI HIGH ROAD
(WEST) MAERSK HOUSE 628008
TUTICORIN INDIA
91-4616603376 TEL EX 91-46166 33
Notify Party
DAMCO USA INC.
133-33 BROOKVILLE BLVD
CROSS ISLAND PLAZA
SUITE # 308

1-7184251020 TEL EX 1-718425 10
Vessel and Port
Carrier CodeSAFM
VesselMAERSK ALFIRK [SG]
Departure PortSalalah,Oman
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1700 PKG
Manifest Weight21725 Pounds
Manifest Dimension64 Cubic Meters
Place of ReceiptTUTICORIN
Conveyance ID9342516 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-09-24
Container Cargo Description
Container #PiecesDescription
MSKU8472539126100% KITCHEN TOWEL HTS CODE 630260 -- SREE MERCHANDI SINGS ISHWAR EXPORTS
MSKU8472539138100% COTTON KITCHEN TOWEL
MSKU847253936100% COTTON KITCHEN TOWEL
MSKU8472539448100% COTTON POWERLOOM YARN D YED KITCHEN TOWEL, NAPKIN 9 0% COTTON 10% LUREX POWERLOO M RUNNER PO NUMBER :40001677 50 TOTAL CARTONS :448 TOTA L QTY:5824 INVOICE NO : SMI- 53/18--19 & 01.08.2018
MSKU84725392100% COTTON POWERLOOM YARN D YED KITCHEN TOWEL, NAPKIN 9 0% COTTON 10% LUREX POWERLOO M RUNNER PO NUMBER :60001677 50 TOTAL CARTONS :280 TOTA L QTY:3640 INVOICE NO : SMI- 54/18--19 & 01.08.2018
MSKU84725394100% COTTON POWERLOOM YARN D YED KITCHEN TOWEL, NAPKIN 9 0% COTTON 10% LUREX POWERLOO M RUNNER PO NUMBER :70001677 50 TOTAL CARTONS :420 TOTA L QTY:5460 INVOICE NO : SMI- 55/18--19 & 01.08.2018
MSKU8472539252100% COTTON POWERLOOM YARN D YED KITCHEN TOWEL, NAPKIN 9 0% COTTON 10% LUREX POWERLOO M RUNNER PO NUMBER :80001677 50 TOTAL CARTONS :252 TOTA L QTY:3276 INVOICE NO : SMI- 56/18--19 & 01.08.2018
MSKU8472539126 PACKAGES 138 PACKAGES 36 PACKAGES FROM: THE JABARA GROUP 230 FIF TH AVENUE SUITE 1708 NEW YORK, NY 10001 U.S.A. TO: TJ MAXX DISTRIBUTION CENTER # DEPT.#: PO#: 4000167750 VENDOR STYL
MSKU8472539E#: COLOR: TOTAL UNITS: STORE READY: YES CARTON # :______ OF __________ COUNTRY OF ORIGIN: INDIA PRE-TICKETED : YES NET WEIGHT GROSS WEIGHT 448 CA RTONS FROM: THE JABARA GROUP 230 FIF TH AVENUE SUITE 1708 NEW YORK,
MSKU8472539NY 10001 U.S.A. TO: TJ MAXX DISTRIBUTION CENTER # DEPT.#: PO#: 6000167750 VENDOR STYL E#: COLOR: TOTAL UNITS: STORE READY: YES CARTON # :______ OF __________ COUNTRY OF ORIGIN: INDIA PRE-TICKETED : YES NET WEIGHT GROSS WEIGHT 280 CA
MSKU8472539RTONS FROM: THE JABARA GROUP 230 FIF TH AVENUE SUITE 1708 NEW YORK, NY 10001 U.S.A. TO: TJ MAXX DISTRIBUTION CENTER # DEPT.#: PO#: 7000167750 VENDOR STYL E#: COLOR: TOTAL UNITS: STORE READY: YES CARTON # :______ OF
MSKU8472539__________ COUNTRY OF ORIGIN: INDIA PRE-TICKETED : YES NET WEIGHT GROSS WEIGHT 420 CA RTONS FROM: THE JABARA GROUP 230 FIF TH AVENUE SUITE 1708 NEW YORK, NY 10001 U.S.A. TO: TJ MAXX DISTRIBUTION CENTER # DEPT.#:
MSKU8472539PO#: 8000167750 VENDOR STYL E#: COLOR: TOTAL UNITS: STORE READY: YES CARTON # :______ OF __________ COUNTRY OF ORIGIN: INDIA PRE-TICKETED : YES NET WEIGHT GROSS WEIGHT 252 CA RTONS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM710942400 () 834WMaster Bill12018-09-06 / 2018-09-25
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