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 689 CTN with a total weight of 12427 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 343 sku: 261366937060 hts code: 6403996075 prs: 864 invoice no. invoice date fc8 35/18-19 20.12.2018 sb no sb date 9763756 20.12.2018 c ontainer number msku-675168-.

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 Qty689 CTN
Manifest Weight12427 Pounds
Manifest Dimension50 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
MSKU6751684127LEATHER FOOTWEAR PO: 0061095 343 SKU: 261366937060 HTS CODE: 6403996075 PRS: 864 INVOICE NO. INVOICE DATE FC8 35/18-19 20.12.2018 SB NO SB DATE 9763756 20.12.2018 C ONTAINER NUMBER MSKU-675168-
MSKU675168474LEATHER FOOTWEAR PO: 0061095 346 SKU: 261407497060 HTS CODE: 6403996075 PRS: 504 INVOICE NO. INVOICE DATE FC8 35/18-19 20.12.2018 SB NO SB DATE 9763756 20.12.2018 C ONTAINER NUMBER MSKU-675168-
MSKU675168484LEATHER FOOTWEAR PO: 0061095 358 SKU: 261377707060 HTS CODE: 6403996075 PRS: 504 INVOICE NO. INVOICE DATE FC8 35/18-19 20.12.2018 SB NO SB DATE 9763756 20.12.2018 C ONTAINER NUMBER MSKU-675168-
MSKU67516844LEATHER FOOTWEAR PO: 0061095 359 SKU: 261377717060 HTS CODE: 6403996075 PRS: 2424 INVOICE NO. INVOICE DATE FC 835/18-19 20.12.2018 SB NO S B DATE 9763756 20.12.2018 CONTAINER NUMBER MSKU-675168
MSKU67516841-127 CARTONS 143463-14358 9 143747-14382 0 145643-14613 0 1-74 CARTONS 1-84 CARTONS 1-404 CARTONS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM711539829 () 901WMaster BOL w/in-bond12019-01-11 / 2019-02-02
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