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 531 PKG with a total weight of 5985 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 # 0700253085 made in india i nvoice no: invoice date: t otal qty: total ctns: cont ainer no: nvocc shipment s.

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
91-4433402399 TEL EX 91-44334 02
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 Qty531 PKG
Manifest Weight5985 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
MRSU39540147100 PCT COTTON PROCESSED MAD E-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0700253085 MADE IN INDIA I NVOICE NO: INVOICE DATE: T OTAL QTY: TOTAL CTNS: CONT AINER NO: NVOCC SHIPMENT S
MRSU3954014224100 PCT COTTON PROCESSED MAD E-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0700253085 MADE IN INDIA I NVOICE NO: INVOICE DATE: T OTAL QTY: TOTAL CTNS: CONT AINER NO: NVOCC SHIPMENT S
MRSU39540140100 PCT COTTON PROCESSED MAD E-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0800253085 MADE IN INDIA I NVOICE NO: INVOICE DATE: T OTAL QTY:200 TOTAL CTNS: C ONTAINER NO: MAIN CARRIA
MRSU3954014MARSHALL'S CARTON NOS 1-331 N/M MARSHALL'S CARTON NOS 1-200

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM770901116 () 03LSMaster Bill12018-10-12 / 2018-11-08


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