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 577 CTN with a total weight of 14308 Pounds arrived on 2019-02-08 via the vessel NORTHERN MAJESTIC to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as leather footwear po: 0061100 074 sku: 261378477065 hts code: 6403996075 prs: 372 container number msku9670354 seal number-carrier in364 8235 ccna seal number ca01 0160 nvocc invoice no. inv.

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
VesselNORTHERN MAJESTIC [DE]
Departure PortSalalah,Oman
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty577 CTN
Manifest Weight14308 Pounds
Manifest Dimension59 Cubic Meters
Place of ReceiptKATTUPALLI
Port of DetinationHarrisburg, Pennsylvania
Conveyance ID9252565 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-02-08

Container Cargo Description
Container #PiecesDescription
MSKU967035431LEATHER FOOTWEAR PO: 0061100 074 SKU: 261378477065 HTS CODE: 6403996075 PRS: 372 CONTAINER NUMBER MSKU9670354 SEAL NUMBER-CARRIER IN364 8235 CCNA SEAL NUMBER CA01 0160 NVOCC INVOICE NO. INV
MSKU96703543LEATHER FOOTWEAR PO#:6110091 0 HTS CODE 6403996075 PA IRS;2136 INVOICE NO. INVOICE DATE 0406-C/18-19 28-DEC-19 SB NO SB DATE 9978150 20 18-12-29 CONTAINER NUMBER MSKU9670354 SEAL NUMBER-CARR
MSKU967035481LEATHER FOOTWEAR PO: 0061100 914 SKU: 261345527060 HTS CODE: 6403996075 PRS: 972 INVOICE NO. INVOICE DATE EXP 8/1819/0299 31-DEC-19 SB NO SB DATE 1023166 2018-12-31 CONTAINER NUMBER MSKU96703
MSKU967035442LEATHER FOOTWEAR PO: 0061100 916 SKU: 261417327075 HTS CODE: 6403996075 PRS: 504 INVOICE NO. INVOICE DATE EXP 8/1819/0299 31-DEC-19 SB NO SB DATE 1023166 2018-12-31 CONTAINER NUMBER MSKU96703
MSKU967035478LEATHER FOOTWEAR PO: 0061100 295 SKU: 261384967060 HTS CODE: 6403996075 PRS: 936 SB NO SB DATE 9907665 2018- 12-27 INVOICE NO. INVOICE DA TE 1877-1819EXPF 26-DEC-19 CONTAINER NUMBER MSKU967035
MSKU967035442LEATHER FOOTWEAR PO: 0061100 296 SKU: 261348077060 HTS CODE: 6403996075 PRS: 504 SB NO SB DATE 9907665 2018- 12-27 INVOICE NO. INVOICE DA TE 1877-1819EXPF 26-DEC-19 CONTAINER NUMBER MSKU967035
MSKU967035431 CARTONS 1-303 CARTONS 81 CARTONS 42 CARTONS 78 CARTONS 42 CARTONS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM711603911 () 902WMaster BOL w/in-bond12019-01-18 / 2019-02-09


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