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 1063 PKG with a total weight of 11033 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 # 7000611288 made in india i nvoice no: invoice date: t otal qty:112 total ctns:112 container no: nvocc shipme.

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 Qty1063 PKG
Manifest Weight11033 Pounds
Manifest Dimension58 Cubic Meters
Place of ReceiptKATTUPALLI
Conveyance ID9706308 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-07

Container Cargo Description
Container #PiecesDescription
MRKU5969474112100 PCT COTTON PROCESSED MAD E-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 7000611288 MADE IN INDIA I NVOICE NO: INVOICE DATE: T OTAL QTY:112 TOTAL CTNS:112 CONTAINER NO: NVOCC SHIPME
MRKU596947433100 PCT COTTON PROCESSED MAD E-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 1000611288 MADE IN INDIA I NVOICE NO: INVOICE DATE: T OTAL QTY:826 TOTAL CTNS:595 CONTAINER NO:
MRKU596947433100 PCT COTTON PROCESSED MAD E-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 1000611288 MADE IN INDIA I NVOICE NO: INVOICE DATE: T OTAL QTY:826 TOTAL CTNS:595 CONTAINER NO:
MRKU596947433100 PCT COTTON PROCESSED MAD E-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 1000611288 MADE IN INDIA I NVOICE NO: INVOICE DATE: T OTAL QTY:826 TOTAL CTNS:595 CONTAINER NO:
MRKU596947433100 PCT COTTON PROCESSED MAD E-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 1000611288 MADE IN INDIA I NVOICE NO: INVOICE DATE: T OTAL QTY:826 TOTAL CTNS:595 CONTAINER NO:
MRKU596947433100 PCT COTTON PROCESSED MAD E-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 1000611288 MADE IN INDIA I NVOICE NO: INVOICE DATE: T OTAL QTY:826 TOTAL CTNS:595 CONTAINER NO:
MRKU596947452100 PCT COTTON PROCESSED MAD E-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 1000611288 MADE IN INDIA I NVOICE NO: INVOICE DATE: T OTAL QTY:826 TOTAL CTNS:595 CONTAINER NO:
MRKU596947433100 PCT COTTON PROCESSED MAD E-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 1000611288 MADE IN INDIA I NVOICE NO: INVOICE DATE: T OTAL QTY:826 TOTAL CTNS:595 CONTAINER NO:
MRKU596947433100 PCT COTTON PROCESSED MAD E-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 1000611288 MADE IN INDIA I NVOICE NO: INVOICE DATE: T OTAL QTY:826 TOTAL CTNS:595 CONTAINER NO:
MRKU596947428100 PCT COTTON PROCESSED MAD E-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000611288 MADE IN INDIA I NVOICE NO: INVOICE DATE: T OTAL QTY:392 TOTAL CTNS:196 CONTAINER NO:
MRKU596947428100 PCT COTTON PROCESSED MAD E-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000611288 MADE IN INDIA I NVOICE NO: INVOICE DATE: T OTAL QTY:392 TOTAL CTNS:196 CONTAINER NO:
MRKU5969474100 PCT COTTON PROCESSED MAD E-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 2000611286 MADE IN INDIA I NVOICE NO: INVOICE DATE: T OTAL QTY:160 TOTAL CTNS:160 CONTAINER NO:
MRKU596947428100 PCT COTTON PROCESSED MAD E-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000611288 MADE IN INDIA I NVOICE NO: INVOICE DATE: T OTAL QTY:392 TOTAL CTNS:196 CONTAINER NO:
MRKU596947428100 PCT COTTON PROCESSED MAD E-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000611288 MADE IN INDIA I NVOICE NO: INVOICE DATE: T OTAL QTY:392 TOTAL CTNS:196 CONTAINER NO:
MRKU596947428100 PCT COTTON PROCESSED MAD E-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000611288 MADE IN INDIA I NVOICE NO: INVOICE DATE: T OTAL QTY:392 TOTAL CTNS:196 CONTAINER NO:
MRKU596947428100 PCT COTTON PROCESSED MAD E-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000611288 MADE IN INDIA I NVOICE NO: INVOICE DATE: T OTAL QTY:392 TOTAL CTNS:196 CONTAINER NO:
MRKU596947428100 PCT COTTON PROCESSED MAD E-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000611288 MADE IN INDIA I NVOICE NO: INVOICE DATE: T OTAL QTY:392 TOTAL CTNS:196 CONTAINER NO: MAIN CAR
MRKU5969474100 PCT COTTON PROCESSED MAD E-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 2000611286 MADE IN INDIA I NVOICE NO: INVOICE DATE: T OTAL QTY:160 TOTAL CTNS:160 CONTAINER NO:
MRKU596947452100 PCT COTTON PROCESSED MAD E-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 1000611288 MADE IN INDIA I NVOICE NO: INVOICE DATE: T OTAL QTY:826 TOTAL CTNS:595 CONTAINER NO:
MRKU596947452100 PCT COTTON PROCESSED MAD E-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 1000611288 MADE IN INDIA I NVOICE NO: INVOICE DATE: T OTAL QTY:826 TOTAL CTNS:595 CONTAINER NO:
MRKU596947452100 PCT COTTON PROCESSED MAD E-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 1000611288 MADE IN INDIA I NVOICE NO: INVOICE DATE: T OTAL QTY:826 TOTAL CTNS:595 CONTAINER NO:
MRKU596947452100 PCT COTTON PROCESSED MAD E-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 1000611288 MADE IN INDIA I NVOICE NO: INVOICE DATE: T OTAL QTY:826 TOTAL CTNS:595 CONTAINER NO:
MRKU596947452100 PCT COTTON PROCESSED MAD E-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 1000611288 MADE IN INDIA I NVOICE NO: INVOICE DATE: T OTAL QTY:826 TOTAL CTNS:595 CONTAINER NO:
MRKU596947452100 PCT COTTON PROCESSED MAD E-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 1000611288 MADE IN INDIA I NVOICE NO: INVOICE DATE: T OTAL QTY:826 TOTAL CTNS:595 CONTAINER NO:
MRKU5969474HOMEGOODS CARTON NOS 1-112 HOMEGOODS CARTON NOS 1-160 N/M HOMEGOODS CARTON NOS: 1-826 N/M N/M N/M N/M
MRKU5969474N/M N/M N/M N/M N/M N/M N/M N/M
MRKU5969474N/M HOMEGOODS CARTON NOS 1-196 N/M N/M N/M N/M N/M N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM770948662 () 03LSMaster Bill12018-10-12 / 2018-11-08


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