Damco Usa Inc (new York) Container Import From Damco India Pvt Ltd Bill of Lading Record

Damco India Pvt Ltd → 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 PVT LTD via Salalah,Oman. Manifest records show a quanitity of 459 CTN with a total weight of 9093 Pounds arrived on 2019-01-12 via the vessel RDO CONCERT to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as leather footwear po: 0061089 969 sku: 261426957070 hts code: 6403996075 prs: 46 i nvoice no. invoice date as 3 56/2018-19 05.12.2018 sb no sb date 9370345 05.12.2018 container number msku68660.

Cargo Details

Consignee

DAMCO USA INC (NEW YORK)
133-33 BROOKVILLE BLVD CROSS ISLAND
PLAZA SUITE 308 11422 ROSEDALE
UNITED STATES
1-7045712000 TEL EX 1-704571 54

Shipper

DAMCO INDIA PVT LTD
3RD FLOOR OLD NO 130, NEW NO 50
GANESH OF BLDG, VELACHERY RD,
SAIDAPET 600015 CHENNAI, TN CHENNAI
1-5143332148

Notify Party

DAMCO USA INC (NEW YORK)
133-33 BROOKVILLE BLVD CROSS ISLAND
PLAZA SUITE 308 11422 ROSEDALE
UNITED STATES

1-7045712000 TEL EX 1-704571 54

Vessel and Port

Carrier Code	SAFM
Vessel	RDO CONCERT [LR]
Departure Port	Salalah,Oman
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	459 CTN
Manifest Weight	9093 Pounds
Manifest Dimension	43 Cubic Meters
Place of Receipt	KATTUPALLI
Conveyance ID	9415844 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2019-01-12

Container Cargo Description

Container #	Pieces	Description
MSKU6866019	1	LEATHER FOOTWEAR PO: 0061089 969 SKU: 261426957070 HTS CODE: 6403996075 PRS: 46 I NVOICE NO. INVOICE DATE AS 3 56/2018-19 05.12.2018 SB NO SB DATE 9370345 05.12.2018 CONTAINER NUMBER MSKU68660
MSKU6866019	2	LEATHER FOOTWEAR PO NUMBER 61089968 INVOICE NO. INVOIC E DATE AS 356/2018-19 05.12. 2018 SB NO SB DATE 937034 5 05.12.2018 CONTAINER NUMBE R MSKU6866019 SEAL NUMBER- CARRIER IN3637847 CCNA SEA
MSKU6866019	2	LEATHER FOOTWEAR PO NUMBER 61089968 INVOICE NO. INVOIC E DATE AS 356/2018-19 05.12. 2018 SB NO SB DATE 937034 5 05.12.2018 CONTAINER NUMBE R MSKU6866019 SEAL NUMBER- CARRIER IN3637847 CCNA SEA
MSKU6866019	2	LEATHER FOOTWEAR PO NUMBER 61089968 INVOICE NO. INVOIC E DATE AS 356/2018-19 05.12. 2018 SB NO SB DATE 937034 5 05.12.2018 CONTAINER NUMBE R MSKU6866019 SEAL NUMBER- CARRIER IN3637847 CCNA SEA
MSKU6866019	2	LEATHER FOOTWEAR PO NUMBER 61089968 INVOICE NO. INVOIC E DATE AS 356/2018-19 05.12. 2018 SB NO SB DATE 937034 5 05.12.2018 CONTAINER NUMBE R MSKU6866019 SEAL NUMBER- CARRIER IN3637847 CCNA SEA
MSKU6866019	4	LEATHER FOOTWEAR PO NUMBER 61089968 INVOICE NO. INVOIC E DATE AS 356/2018-19 05.12. 2018 SB NO SB DATE 937034 5 05.12.2018 CONTAINER NUMBE R MSKU6866019 SEAL NUMBER- CARRIER IN3637847 CCNA SEA
MSKU6866019	2	LEATHER FOOTWEAR PO NUMBER 61089968 INVOICE NO. INVOIC E DATE AS 356/2018-19 05.12. 2018 SB NO SB DATE 937034 5 05.12.2018 CONTAINER NUMBE R MSKU6866019 SEAL NUMBER- CARRIER IN3637847 CCNA SEA
MSKU6866019	4	LEATHER FOOTWEAR PO NUMBER 61089968 INVOICE NO. INVOIC E DATE AS 356/2018-19 05.12. 2018 SB NO SB DATE 937034 5 05.12.2018 CONTAINER NUMBE R MSKU6866019 SEAL NUMBER- CARRIER IN3637847 CCNA SEA
MSKU6866019	4	LEATHER FOOTWEAR PO NUMBER 61089968 INVOICE NO. INVOIC E DATE AS 356/2018-19 05.12. 2018 SB NO SB DATE 937034 5 05.12.2018 CONTAINER NUMBE R MSKU6866019 SEAL NUMBER- CARRIER IN3637847 CCNA SEA
MSKU6866019	3	LEATHER FOOTWEAR PO NUMBER 61089968 INVOICE NO. INVOIC E DATE AS 356/2018-19 05.12. 2018 SB NO SB DATE 937034 5 05.12.2018 CONTAINER NUMBE R MSKU6866019 SEAL NUMBER- CARRIER IN3637847 CCNA SEA
MSKU6866019	6	LEATHER FOOTWEAR PO NUMBER 61089968 INVOICE NO. INVOIC E DATE AS 356/2018-19 05.12. 2018 SB NO SB DATE 937034 5 05.12.2018 CONTAINER NUMBE R MSKU6866019 SEAL NUMBER- CARRIER IN3637847 CCNA SEA
MSKU6866019	1	LEATHER FOOTWEAR PO: 0061089 969 SKU: 261426957070 HTS CODE: 6403996075 PRS: 46 I NVOICE NO. INVOICE DATE AS 3 56/2018-19 05.12.2018 SB NO SB DATE 9370345 05.12.2018 CONTAINER NUMBER MSKU68660
MSKU6866019	19	LEATHER FOOTWEAR PO NUMBER 61089968 INVOICE NO. INVOIC E DATE AS 356/2018-19 05.12. 2018 SB NO SB DATE 937034 5 05.12.2018 CONTAINER NUMBE R MSKU6866019 SEAL NUMBER- CARRIER IN3637847 CCNA SEA
MSKU6866019	48	LEATHER FOOTWEAR PO NUMBER 61089968 INVOICE NO. INVOIC E DATE AS 356/2018-19 05.12. 2018 SB NO SB DATE 937034 5 05.12.2018 CONTAINER NUMBE R MSKU6866019 SEAL NUMBER- CARRIER IN3637847 CCNA SEA
MSKU6866019	58	LEATHER FOOTWEAR PO NUMBER 61089968 INVOICE NO. INVOIC E DATE AS 356/2018-19 05.12. 2018 SB NO SB DATE 937034 5 05.12.2018 CONTAINER NUMBE R MSKU6866019 SEAL NUMBER- CARRIER IN3637847 CCNA SEA
MSKU6866019	42	LEATHER FOOTWEAR PO NUMBER 61089968 INVOICE NO. INVOIC E DATE AS 356/2018-19 05.12. 2018 SB NO SB DATE 937034 5 05.12.2018 CONTAINER NUMBE R MSKU6866019 SEAL NUMBER- CARRIER IN3637847 CCNA SEA
MSKU6866019	58	LEATHER FOOTWEAR PO NUMBER 61089968 INVOICE NO. INVOIC E DATE AS 356/2018-19 05.12. 2018 SB NO SB DATE 937034 5 05.12.2018 CONTAINER NUMBE R MSKU6866019 SEAL NUMBER- CARRIER IN3637847 CCNA SEA
MSKU6866019	73	LEATHER FOOTWEAR PO NUMBER 61089968 INVOICE NO. INVOIC E DATE AS 356/2018-19 05.12. 2018 SB NO SB DATE 937034 5 05.12.2018 CONTAINER NUMBE R MSKU6866019 SEAL NUMBER- CARRIER IN3637847 CCNA SEA
MSKU6866019	73	LEATHER FOOTWEAR PO NUMBER 61089968 INVOICE NO. INVOIC E DATE AS 356/2018-19 05.12. 2018 SB NO SB DATE 937034 5 05.12.2018 CONTAINER NUMBE R MSKU6866019 SEAL NUMBER- CARRIER IN3637847 CCNA SEA
MSKU6866019	48	LEATHER FOOTWEAR PO NUMBER 61089968 INVOICE NO. INVOIC E DATE AS 356/2018-19 05.12. 2018 SB NO SB DATE 937034 5 05.12.2018 CONTAINER NUMBE R MSKU6866019 SEAL NUMBER- CARRIER IN3637847 CCNA SEA
MSKU6866019	1	LEATHER FOOTWEAR PO: 0061089 969 SKU: 261426957070 HTS CODE: 6403996075 PRS: 46 I NVOICE NO. INVOICE DATE AS 3 56/2018-19 05.12.2018 SB NO SB DATE 9370345 05.12.2018 CONTAINER NUMBER MSKU68660
MSKU6866019	1	LEATHER FOOTWEAR PO: 0061089 969 SKU: 261426957070 HTS CODE: 6403996075 PRS: 46 I NVOICE NO. INVOICE DATE AS 3 56/2018-19 05.12.2018 SB NO SB DATE 9370345 05.12.2018 CONTAINER NUMBER MSKU68660
MSKU6866019	1	LEATHER FOOTWEAR PO: 0061089 969 SKU: 261426957070 HTS CODE: 6403996075 PRS: 46 I NVOICE NO. INVOICE DATE AS 3 56/2018-19 05.12.2018 SB NO SB DATE 9370345 05.12.2018 CONTAINER NUMBER MSKU68660
MSKU6866019	1	LEATHER FOOTWEAR PO: 0061089 969 SKU: 261426957070 HTS CODE: 6403996075 PRS: 46 I NVOICE NO. INVOICE DATE AS 3 56/2018-19 05.12.2018 SB NO SB DATE 9370345 05.12.2018 CONTAINER NUMBER MSKU68660
MSKU6866019	1	LEATHER FOOTWEAR PO: 0061089 969 SKU: 261426957070 HTS CODE: 6403996075 PRS: 46 I NVOICE NO. INVOICE DATE AS 3 56/2018-19 05.12.2018 SB NO SB DATE 9370345 05.12.2018 CONTAINER NUMBER MSKU68660
MSKU6866019	1	LEATHER FOOTWEAR PO: 0061089 969 SKU: 261426957070 HTS CODE: 6403996075 PRS: 46 I NVOICE NO. INVOICE DATE AS 3 56/2018-19 05.12.2018 SB NO SB DATE 9370345 05.12.2018 CONTAINER NUMBER MSKU68660
MSKU6866019	1	LEATHER FOOTWEAR PO: 0061089 969 SKU: 261426957070 HTS CODE: 6403996075 PRS: 46 I NVOICE NO. INVOICE DATE AS 3 56/2018-19 05.12.2018 SB NO SB DATE 9370345 05.12.2018 CONTAINER NUMBER MSKU68660

MSKU6866019		9 CARTONS 1 - 459 N/M N/M N/M N/M N/M N/M N/M
MSKU6866019		N/M 450 CARTONS N/M N/M N/M N/M N/M N/M
MSKU6866019		N/M N/M N/M N/M N/M N/M N/M N/M
MSKU6866019		N/M N/M N/M

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
SAFM711505235	()	850W	Master Bill	1	2018-12-20 / 2019-01-14