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 PVT LTD via Salalah,Oman. Manifest records show a quanitity of 540 CTN with a total weight of 10550 Pounds arrived on 2018-12-09 via the vessel CAP ARNAUTI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as leather footwear po: 0061078 304 sku: 261300647060 hts code: 6403996075 prs: 888 invoice no. invoice date as 311/2018-19 31.10.2018 sb no sb date 8619855 31.10.2018 container number msku6621.
| Carrier Code | SAFM |
| Vessel | CAP ARNAUTI [LR] |
| Departure Port | Salalah,Oman |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 540 CTN |
| Manifest Weight | 10550 Pounds |
| Manifest Dimension | 46 Cubic Meters |
| Place of Receipt | KATTUPALLI |
| Port of Detination | Harrisburg, Pennsylvania |
| Conveyance ID | 9629380 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-12-09 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU6621572 | 114 | LEATHER FOOTWEAR PO: 0061078 304 SKU: 261300647060 HTS CODE: 6403996075 PRS: 888 INVOICE NO. INVOICE DATE AS 311/2018-19 31.10.2018 SB NO SB DATE 8619855 31.10.2018 CONTAINER NUMBER MSKU6621 |
| MSKU6621572 | 426 | LEATHER FOOTWEAR PO: 0061078 316 SKU: 261103107060 HTS CODE: 6403996075 PRS: 3084 INVOICE NO. INVOICE DATE AS 311/2018-19 31.10.2018 SB N O SB DATE 8619855 31.10.201 8 CONTAINER NUMBER MSKU662 |
| MSKU6621572 | 114 CARTONS 1 - 540 426 CARTONS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SAFM711452283 | () | 845W | Master BOL w/in-bond | 1 | 2018-11-16 / 2018-12-10 |