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 300 CTN with a total weight of 7269 Pounds arrived on 2019-02-01 via the vessel MAERSK HARTFORD to the port of Savannah, Georgia. Cargo includes products identified as leather footwear po: 0061095 975 sku: 261196167070 hts code: 6403996075 prs: 3600 invoice no. invoice date as 408/2018-19 27.12.2018 sb n o sb date 9918646 27.12.201 8 container number maeu632.

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 HARTFORD [US]
Departure PortSalalah,Oman
Landing PortSavannah, Georgia
Manifest Qty300 CTN
Manifest Weight7269 Pounds
Manifest Dimension32 Cubic Meters
Place of ReceiptKATTUPALLI
Conveyance ID9333008 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-02-01
Container Cargo Description
Container #PiecesDescription
MAEU632904823LEATHER FOOTWEAR PO: 0061095 975 SKU: 261196167070 HTS CODE: 6403996075 PRS: 3600 INVOICE NO. INVOICE DATE AS 408/2018-19 27.12.2018 SB N O SB DATE 9918646 27.12.201 8 CONTAINER NUMBER MAEU632
MAEU6329048LEATHER FOOTWEAR PO: 0061095 975 SKU: 261196167070 HTS CODE: 6403996075 PRS: 3600 INVOICE NO. INVOICE DATE AS 408/2018-19 27.12.2018 SB N O SB DATE 9918646 27.12.201 8 CONTAINER NUMBER MAEU632
MAEU632904823LEATHER FOOTWEAR PO: 0061095 975 SKU: 261196167070 HTS CODE: 6403996075 PRS: 3600 INVOICE NO. INVOICE DATE AS 408/2018-19 27.12.2018 SB N O SB DATE 9918646 27.12.201 8 CONTAINER NUMBER MAEU632
MAEU632904846LEATHER FOOTWEAR PO: 0061095 975 SKU: 261196167070 HTS CODE: 6403996075 PRS: 3600 INVOICE NO. INVOICE DATE AS 408/2018-19 27.12.2018 SB N O SB DATE 9918646 27.12.201 8 CONTAINER NUMBER MAEU632
MAEU632904846LEATHER FOOTWEAR PO: 0061095 975 SKU: 261196167070 HTS CODE: 6403996075 PRS: 3600 INVOICE NO. INVOICE DATE AS 408/2018-19 27.12.2018 SB N O SB DATE 9918646 27.12.201 8 CONTAINER NUMBER MAEU632
MAEU632904846LEATHER FOOTWEAR PO: 0061095 975 SKU: 261196167070 HTS CODE: 6403996075 PRS: 3600 INVOICE NO. INVOICE DATE AS 408/2018-19 27.12.2018 SB N O SB DATE 9918646 27.12.201 8 CONTAINER NUMBER MAEU632
MAEU632904846LEATHER FOOTWEAR PO: 0061095 975 SKU: 261196167070 HTS CODE: 6403996075 PRS: 3600 INVOICE NO. INVOICE DATE AS 408/2018-19 27.12.2018 SB N O SB DATE 9918646 27.12.201 8 CONTAINER NUMBER MAEU632
MAEU632904823LEATHER FOOTWEAR PO: 0061095 975 SKU: 261196167070 HTS CODE: 6403996075 PRS: 3600 INVOICE NO. INVOICE DATE AS 408/2018-19 27.12.2018 SB N O SB DATE 9918646 27.12.201 8 CONTAINER NUMBER MAEU632
MAEU632904823LEATHER FOOTWEAR PO: 0061095 975 SKU: 261196167070 HTS CODE: 6403996075 PRS: 3600 INVOICE NO. INVOICE DATE AS 408/2018-19 27.12.2018 SB N O SB DATE 9918646 27.12.201 8 CONTAINER NUMBER MAEU632
MAEU632904814LEATHER FOOTWEAR PO: 0061095 975 SKU: 261196167070 HTS CODE: 6403996075 PRS: 3600 INVOICE NO. INVOICE DATE AS 408/2018-19 27.12.2018 SB N O SB DATE 9918646 27.12.201 8 CONTAINER NUMBER MAEU632
MAEU6329048300 CARTONS 1 - 300 N/M N/M N/M N/M N/M N/M N/M
MAEU6329048N/M N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM711546016 () 1902Master Bill12019-01-07 / 2019-02-02
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