Damco India Private Limited → 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 PRIVATE LIMITED via Mundra,India. Manifest records show a quanitity of 745 PKG with a total weight of 11654 Kilograms arrived on 2018-10-31 via the vessel MSC BEIJING to the port of Savannah, Georgia. Cargo includes products identified as indian furniture item po n umber :- 40 633059 invoice number :- su18190622 tota l carton c ount :- 333 ctn total piece count :- 1221 pcs.

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

Shipper
DAMCO INDIA PRIVATE LIMITED
TOWER 9A- 6TH FLOOR DLF CYBER CITY
GURGAON HR 122002 INDIA

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



Vessel and Port
Carrier CodeMEDU
VesselMSC BEIJING [DE]
Departure PortMundra,India
Landing PortSavannah, Georgia
Manifest Qty745 PKG
Manifest Weight11654 Kilograms
Manifest Dimension51 Cubic Meters
Place of ReceiptJODHPUR, INDIA
Conveyance ID9289099 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-10-31
Notified Parties
  • DMCQ

Container Cargo Description
Container #PiecesDescription
MSCU7545098333INDIAN FURNITURE ITEM PO N UMBER :- 40 633059 INVOICE NUMBER :- SU18190622 TOTA L CARTON C OUNT :- 333 CTN TOTAL PIECE COUNT :- 1221 PCS
MSCU754509883INDIAN FURNITURE ITEM PO N UMBER :- 50 633059 INVOICE NUMBER :- SU18190623 TOTA L CARTON C OUNT :- 87 CTN T OTAL PIECE COUNT :- 315 PC S
MSCU754509811INDIAN FURNITURE ITEM PO N UMBER :- 10 633059 INVOICE NUMBER :- SU18190620 TOTA L CARTON C OUNT :- 9 CTN TO TAL PIECE COUNT :- 33 PCS
MSCU7545098249INDIAN FURNITURE ITEM PO N UMBER :- 20 633059 INVOICE NUMBER :- SU18190621 TOTA L CARTON C OUNT :- 249 CTN TOTAL PIECE COUNT :- 913 P CS
MSCU754509869INDIAN FURNITURE ITEM PO N UMBER :- 70 633059 INVOICE NUMBER :- SU18190624 TOTA L CARTON C OUNT :- 67 CTN T OTAL PIECE COUNT :- 247 PC S
MSCU754509869 PACKAGES SAME SAME 69 PACKAGES SAME SAME 69 PACKAGES SAME
MSCU7545098SAME 69 PACKAGES SAME SAME 69 PACKAGES SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMB590666 () 839AMaster Bill12018-09-27 / 2018-11-02


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