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 794 CTN with a total weight of 12579 Pounds arrived on 2019-02-01 via the vessel MAERSK KLEVEN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as leather footwear po: 0061095 354 sku: 261196147060 hts code: 6403996075 prs: 2784 invoice no. invoice date fc 825 / 18-19 19.12.2018 sb no sb date 9735804 19.12.2018 container number mrku - 3.
| Carrier Code | SAFM |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Salalah,Oman |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 794 CTN |
| Manifest Weight | 12579 Pounds |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | KATTUPALLI |
| Port of Detination | Harrisburg, Pennsylvania |
| Conveyance ID | 9085546 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-01 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3644660 | 2 | LEATHER FOOTWEAR PO: 0061095 354 SKU: 261196147060 HTS CODE: 6403996075 PRS: 2784 INVOICE NO. INVOICE DATE FC 825 / 18-19 19.12.2018 SB NO SB DATE 9735804 19.12.2018 CONTAINER NUMBER MRKU - 3 |
| MRKU3644660 | 392 | LEATHER FOOTWEAR PO: 0061095 355 SKU: 261196147060 HTS CODE: 6403996075 PRS: 2712 INVOICE NO. INVOICE DATE FC 825 / 18-19 19.12.2018 SB NO SB DATE 9735804 19.12.2018 CONTAINER NUMBER MRKU - 3 |
| MRKU3644660 | 1-402 CARTONS 144408 - 145201 1-392 CARTONS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SAFM711540070 | () | 901W | Master BOL w/in-bond | 1 | 2019-01-11 / 2019-02-02 |