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 2265 CTN with a total weight of 24152 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% cotton powerloom yarn d yed kitchen towel, napkin 9 0% cotton 10% lurex powerloo m runner po number :01001677 49 total cartons :264 tota l qty:3432 invoice no : smi- 57/18--19 & 01.08.2018 --.
| Carrier Code | SAFM |
| Vessel | MAERSK ALFIRK [SG] |
| Departure Port | Salalah,Oman |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2265 CTN |
| Manifest Weight | 24152 Pounds |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9342516 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-09-24 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU8681760 | 264 | 100% COTTON POWERLOOM YARN D YED KITCHEN TOWEL, NAPKIN 9 0% COTTON 10% LUREX POWERLOO M RUNNER PO NUMBER :01001677 49 TOTAL CARTONS :264 TOTA L QTY:3432 INVOICE NO : SMI- 57/18--19 & 01.08.2018 -- |
| MSKU8681760 | 3 | 100% COTTON POWERLOOM YARN D YED KITCHEN TOWEL, NAPKIN 9 0% COTTON 10% LUREX POWERLOO M RUNNER PO NUMBER :06001677 49 TOTAL CARTONS :360 TOTA L QTY:4680 INVOICE NO : SMI- 58/18--19 & 01.08.2018 |
| MSKU8681760 | 312 | 100% COTTON POWERLOOM YARN D YED KITCHEN TOWEL, NAPKIN 9 0% COTTON 10% LUREX POWERLOO M RUNNER PO NUMBER :07001677 49 TOTAL CARTONS :312 TOTA L QTY:4056 INVOICE NO : SMI- 59/18--19 & 01.08.2018 |
| MSKU8681760 | 264 | 100% COTTON POWERLOOM YARN D YED KITCHEN TOWEL, NAPKIN 9 0% COTTON 10% LUREX POWERLOO M RUNNER PO NUMBER :08001677 49 TOTAL CARTONS :264 TOTA L QTY:3432 INVOICE NO : SMI- 60/18--19 & 01.08.2018 |
| MSKU8681760 | 715 | KNITTED WOMEN PYJAMA(62% COT TON 38% POLYESTER TOP/58% CO TTON 42% POLYESTER PANT) |
| MSKU8681760 | 3 | 100% COTTON KITCHEN TOWEL HT S CODE 630260 FEEDER: MAERSK DANUBE / 1824 MAIN CA RRIAGE: MAERSK ALFIRK / 834W |
| MSKU8681760 | FROM: THE JABARA GROUP 230 FIF TH AVENUE SUITE 1708 NEW YORK, NY 10001 U.S.A. TO: MARSHAL LS DISTRIBUTION CENTER # DEPT. #: PO#: 0100167749 VENDOR ST YLE#: COLOR: TOTAL UNITS: STOR E READY: YES CARTON # :______ OF __________ COUNTRY OF ORIGI | |
| MSKU8681760 | N: INDIA PRE-TICKETED : YE S NET WEIGHT GROSS WEIGHT 264 CARTONS FROM: THE JABARA GROUP 230 FIF TH AVENUE SUITE 1708 NEW YORK, NY 10001 U.S.A. TO: MARSHAL LS DISTRIBUTION CENTER # DEPT. #: PO#: 0600167749 VENDOR ST | |
| MSKU8681760 | YLE#: COLOR: TOTAL UNITS: STOR E READY: YES CARTON # :______ OF __________ COUNTRY OF ORIGI N: INDIA PRE-TICKETED : YE S NET WEIGHT GROSS WEIGHT 360 CARTONS FROM: THE JABARA GROUP 230 FIF TH AVENUE SUITE 1708 NEW YORK, | |
| MSKU8681760 | NY 10001 U.S.A. TO: MARSHAL LS DISTRIBUTION CENTER # DEPT. #: PO#: 0700167749 VENDOR ST YLE#: COLOR: TOTAL UNITS: STOR E READY: YES CARTON # :______ OF __________ COUNTRY OF ORIGI N: INDIA PRE-TICKETED : YE S NET WEIGHT GROSS WEIGHT 312 | |
| MSKU8681760 | CARTONS FROM: THE JABARA GROUP 230 FIF TH AVENUE SUITE 1708 NEW YORK, NY 10001 U.S.A. TO: MARSHAL LS DISTRIBUTION CENTER # DEPT. #: PO#: 0800167749 VENDOR ST YLE#: COLOR: TOTAL UNITS: STOR E READY: YES CARTON # :______ | |
| MSKU8681760 | OF __________ COUNTRY OF ORIGI N: INDIA PRE-TICKETED : YE S NET WEIGHT GROSS WEIGHT 264 CARTONS CARTON # 01 TO 204 CARTON # 204 TO 408 CARTON # 409 TO 612 C ARTON # 613 TO 715 N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SAFM710942401 | () | 834W | Master Bill | 1 | 2018-09-06 / 2018-09-25 |