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 646 CTN with a total weight of 11222 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 931 sku: 261305107060 hts code: 6403996075 prs: 2736 invoice no. invoice date as 358/2018-19 05.12.2018 sb n o sb date 9365620 05.12.201 8 container number contain.
| Carrier Code | SAFM |
| Vessel | RDO CONCERT [LR] |
| Departure Port | Salalah,Oman |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 646 CTN |
| Manifest Weight | 11222 Pounds |
| Manifest Dimension | 51 Cubic Meters |
| Place of Receipt | KATTUPALLI |
| Port of Detination | Harrisburg, Pennsylvania |
| Conveyance ID | 9415844 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-12 |
| Container # | Pieces | Description |
|---|---|---|
| PONU1945856 | 5 | LEATHER FOOTWEAR PO: 0061089 931 SKU: 261305107060 HTS CODE: 6403996075 PRS: 2736 INVOICE NO. INVOICE DATE AS 358/2018-19 05.12.2018 SB N O SB DATE 9365620 05.12.201 8 CONTAINER NUMBER CONTAIN |
| PONU1945856 | 122 | LEATHER FOOTWEAR PO: 0061089 932 SKU: 261305118070 HTS CODE: 6403996075 PRS: 732 INVOICE NO. INVOICE DATE AS 358/2018-19 05.12.2018 SB NO SB DATE 9365620 05.12.2018 CONTAINER NUMBER PONU1945 |
| PONU1945856 | 219 | LEATHER FOOTWEAR PO: 0061089 936 SKU: 261196167070 HTS CODE: 6403996075 PRS: 1464 INVOICE NO. INVOICE DATE AS 358/2018-19 05.12.2018 SB N O SB DATE 9365620 05.12.201 8 CONTAINER NUMBER PONU194 |
| PONU1945856 | 305 CARTONS 1 - 646 122 CARTONS 219 CARTONS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SAFM711514910 | () | 850W | Master BOL w/in-bond | 1 | 2018-12-20 / 2019-01-14 |