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 Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 703 PKG with a total weight of 8171 Pounds arrived on 2018-11-07 via the vessel CMA CGM AMAZON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 100 pct cotton processed mad e-ups ( bed linen of cottons using woven fabrics ) po # 4000244560 made in india i nvoice no: invoice date: t otal qty:703 total ctns: c ontainer no: nvocc shipment.

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
3RD FLOOR OLD NO 130, NEW NO 50
GANESH OF BLDG, VELACHERY RD,
SAIDAPET 600015 CHENNAI CHENNAI
91-4466302315
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
VesselCMA CGM AMAZON [LR]
Departure PortColombo Harbor,Sri Lanka
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty703 PKG
Manifest Weight8171 Pounds
Manifest Dimension61 Cubic Meters
Place of ReceiptKATTUPALLI
Conveyance ID9706308 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-07

Container Cargo Description
Container #PiecesDescription
MRKU26559521100 PCT COTTON PROCESSED MAD E-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 4000244560 MADE IN INDIA I NVOICE NO: INVOICE DATE: T OTAL QTY:703 TOTAL CTNS: C ONTAINER NO: NVOCC SHIPMENT
MRKU2655952272100 PCT COTTON PROCESSED MAD E-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 4000244560 MADE IN INDIA I NVOICE NO: INVOICE DATE: T OTAL QTY:703 TOTAL CTNS: C ONTAINER NO: NVOCC SHIPMENT
MRKU26559523100 PCT COTTON PROCESSED MAD E-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 4000244560 MADE IN INDIA I NVOICE NO: INVOICE DATE: T OTAL QTY:703 TOTAL CTNS: C ONTAINER NO: NVOCC SHIPMENT
MRKU2655952TJ MAXX CARTON NOS 1-703 N/M N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM770910928 () 03LSMaster Bill12018-10-12 / 2018-11-08


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