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 748 PKG with a total weight of 8387 Kilograms arrived on 2018-12-28 via the vessel MSC MAEVA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as artwares/handicrafts of al uminium, brass, s. steel & iron invoice no. si-3436 d t. 15.11.2 018 po no. 30006 52003 hs code. 732399.

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 MAEVA [PA]
Departure PortMundra,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty748 PKG
Manifest Weight8387 Kilograms
Manifest Dimension63 Cubic Meters
Place of ReceiptMUNDRA
Conveyance ID9289128 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-12-28
Notified Parties
  • DMCQ
Container Cargo Description
Container #PiecesDescription
FDCU009208062ARTWARES/HANDICRAFTS OF AL UMINIUM, BRASS, S. STEEL & IRON INVOICE NO. SI-3436 D T. 15.11.2 018 PO NO. 30006 52003 HS CODE. 732399
FDCU009208044ARTWARES/HANDICRAFTS OF AL UMINIUM, BRASS, S. STEEL & IRON INVOICE NO. SI-3448 D T. 15.11.2 018 PO NO. 50006 52009 HS CODE. 761510
FDCU009208074ARTWARES/HANDICRAFTS OF AL UMINIUM, BRASS, S. STEEL & IRON PO# 5000652003 INVOIC E NO. SI-3 438 DT. 15.11.20 18 HS CODE. 732399
FDCU009208077ARTWARES/HANDICRAFTS OF AL UMINIUM, BRASS, S. STEEL & IRON PO# 7000652009 INVOIC E NO. SI-3 449 DT. 15.11.20 18 HS CODE. 761510
FDCU009208033ARTWARES/HANDICRAFTS OF AL UMINIUM, BRASS, S. STEEL & IRON INVOICE NO. SI-3446 D T. 15.11.2 018 PO NO. 30006 52009 HS CODE. 761510
FDCU009208018ARTWARES/HANDICRAFTS OF AL UMINIUM INVOICE NO . SI-345 4 DT. 16.11.2018 PO NO. 50 00653762 HS CODE. 940550
FDCU009208077ARTWARES/HANDICRAFTS OF AL UMINIUM, BRASS, S. STEEL & IRON INVOICE NO. SI-3447 D T. 15.11.2 018 PO NO. 40006 52009 HS CODE. 761510
FDCU00920806ARTWARES/HANDICRAFTS OF AL UMINIUM INVOICE NO . SI-345 2 DT. 16.11.2018 PO NO. 30 00653762 HS CODE. 940550
FDCU0092080132ARTWARES/HANDICRAFTS OF AL UMINIUM, BRASS, S. STEEL & IRON INVOICE NO. SI-3439 D T. 15.11.2 018 PO NO. 70006 52003 HS CODE. 732399
FDCU009208024ARTWARES/HANDICRAFTS OF AL UMINIUM INVOICE NO . SI-345 0 DT. 16.11.2018 PO NO. 10 00653762 HS CODE. 940550
FDCU0092080ARTWARES/HANDICRAFTS OF AL UMINIUM INVOICE NO . SI-345 3 DT. 16.11.2018 PO NO. 40 00653762 HS CODE. 940550
FDCU0092080144ARTWARES/HANDICRAFTS OF AL UMINIUM, BRASS, S. STEEL & IRON INVOICE NO. SI-3437 D T. 15.11.2 018 PO NO. 40006 52003 HS CODE. 732399
FDCU00920806ARTWARES/HANDICRAFTS OF S. STEEL & BRASS INVO ICE NO. SI-3445 DT. 15.11.2018 PO NO. 2000652 009 HS CODE. 73 2393
FDCU009208021ARTWARES/HANDICRAFTS OF AL UMINIUM INVOICE NO . SI-345 1 DT. 16.11.2018 PO NO. 20 00653762 HS CODE. 940550
FDCU009208025-45 21 CARTONS SAME SAME 25-45 21 CARTONS SAME SAME 25-45 21 CARTONS SAME
FDCU0092080SAME 25-45 21 CARTONS SAME SAME 25-45 21 CARTONS SAME SAME 25-45 21 CARTONS
FDCU0092080SAME SAME 25-45 21 CARTONS SAME SAME 25-45 21 CARTONS SAME SAME
FDCU009208025-45 21 CARTONS SAME SAME 25-45 21 CARTONS SAME SAME 25-45 21 CARTONS SAME
FDCU0092080SAME 25-45 21 CARTONS SAME SAME 25-45 21 CARTONS SAME SAME 25-45 21 CARTONS
FDCU0092080SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMM181415 () 848AMaster Bill12018-11-29 / 2019-01-01
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