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 759 CTN with a total weight of 12971 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 344 sku: 261366957060 hts code: 6403996075 prs: 1092 invoice no. invoice date fc 836/18-19 20.12.2018 sb no s b date 9763737 20.12.2018 container number msku-623579.

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 CodeSAFM
VesselMAERSK KLEVEN [LR]
Departure PortSalalah,Oman
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty759 CTN
Manifest Weight12971 Pounds
Manifest Dimension54 Cubic Meters
Place of ReceiptKATTUPALLI
Port of DetinationHarrisburg, Pennsylvania
Conveyance ID9085546 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-02-01
Container Cargo Description
Container #PiecesDescription
MSKU6235796157LEATHER FOOTWEAR PO: 0061095 344 SKU: 261366957060 HTS CODE: 6403996075 PRS: 1092 INVOICE NO. INVOICE DATE FC 836/18-19 20.12.2018 SB NO S B DATE 9763737 20.12.2018 CONTAINER NUMBER MSKU-623579
MSKU623579674LEATHER FOOTWEAR PO: 0061095 360 SKU: 261398687060 HTS CODE: 6403996075 PRS: 552 INVOICE NO. INVOICE DATE FC8 36/18-19 20.12.2018 SB NO SB DATE 9763737 20.12.2018 C ONTAINER NUMBER MSKU-623579-
MSKU6235796LEATHER FOOTWEAR PO: 0061095 349 SKU: 261315737070 HTS CODE: 6403996075 PRS: 504 INVOICE NO. INVOICE DATE FC8 37/18-19 20.12.2018 SB NO SB DATE 9763760 20.12.2018 C ONTAINER NUMBER MSKU-623579-
MSKU62357961LEATHER FOOTWEAR PO: 0061095 350 SKU: 261315577065 HTS CODE: 6403996075 PRS: 732 INVOICE NO. INVOICE DATE FC8 37/18-19 20.12.2018 SB NO SB DATE 9763760 20.12.2018 C ONTAINER NUMBER MSKU-623579-
MSKU623579685LEATHER FOOTWEAR PO: 0061096 085 SKU: 261328854040 HTS CODE: 6403999065 PRS: 1020 INVOICE NO. INVOICE DATE FC 837/18-19 20.12.2018 SB NO S B DATE 9763760 20.12.2018 CONTAINER NUMBER MSKU-623579
MSKU623579666LEATHER FOOTWEAR PO: 0061096 086 SKU: 261328874035 HTS CODE: 6403999065 PRS: 792 INVOICE NO. INVOICE DATE FC8 37/18-19 20.12.2018 SB NO SB DATE 9763760 20.12.2018 C ONTAINER NUMBER MSKU-623579-
MSKU6235796136LEATHER FOOTWEAR PO: 0061096 087 SKU: 261328884035 HTS CODE: 6403999065 PRS: 1632 INVOICE NO. INVOICE DATE FC 837/18-19 20.12.2018 SB NO S B DATE 9763760 20.12.2018 CONTAINER NUMBER MSKU-623579
MSKU6235796LEATHER FOOTWEAR PO: 0061096 088 SKU: 261330214035 HTS CODE: 6403999065 PRS: 840 INVOICE NO. INVOICE DATE FC8 37/18-19 20.12.2018 SB NO SB DATE 9763760 20.12.2018 C ONTAINER NUMBER MSKU-623579-
MSKU62357961-157 CARTONS 1-74 CARTONS 1-70 CARTONS 1-101 CARTONS 1-85 CARTONS 1-66 CARTOSN 1-136 CARTONS 1-70 CARTONS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM711540067 () 901WMaster BOL w/in-bond12019-01-11 / 2019-02-02
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