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 408 CTN with a total weight of 12771 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 shoes for men po no. 0061100920 invoice no.exp7/1 819/1157 date.31.12.2018 s b no sb date 1146697 07.01. 2019 container no.msku931046 6 liner seal no.3652889 cc na seal no.ca011557 eno-peck.
Carrier Code | SAFM |
Vessel | NORTHERN MAJESTIC [DE] |
Departure Port | Salalah,Oman |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 408 CTN |
Manifest Weight | 12771 Pounds |
Manifest Dimension | 51 Cubic Meters |
Place of Receipt | KATTUPALLI |
Port of Detination | Harrisburg, Pennsylvania |
Conveyance ID | 9252565 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-02-08 |
Container # | Pieces | Description |
---|---|---|
MSKU9310466 | 42 | LEATHER SHOES FOR MEN PO NO. 0061100920 INVOICE NO.EXP7/1 819/1157 DATE.31.12.2018 S B NO SB DATE 1146697 07.01. 2019 CONTAINER NO.MSKU931046 6 LINER SEAL NO.3652889 CC NA SEAL NO.CA011557 ENO-PECK |
MSKU9310466 | 42 | LEATHER SHOES FOR MEN PO NO. 0061100924 INVOICE NO.EXP7/1 819/1159 DATE.31.12.2018 S B NO SB DATE 1146677 07.01. 2019 CONTAINER NO.MSKU931046 6 LINER SEAL NO.3652889 CC NA SEAL NO.CA011557 ENO-PECK |
MSKU9310466 | 229 | LEATHER SHOES FOR MEN PO NO. 0061100926 INVOICE NO.EXP7/1 819/1160 PRS. 2748 DATE.31 .12.2018 SB NO SB DATE 11 46703 07.01.2019 CONTAINER N O.MSKU9310466 LINER SEAL NO. 3652889 CCNA SEAL NO.CA01155 |
MSKU9310466 | 42 | LEATHER SHOES FOR MEN PO NO. 0061100931 INVOICE NO.EXP7/1 819/1161 DATE.31.12.2018 S B NO SB DATE 1146700 07.01. 2019 CONTAINER NO.MSKU931046 6 LINER SEAL NO.3652889 CC NA SEAL NO.CA011557 ENO-PECK |
MSKU9310466 | 53 | LEATHER SHOES FOR MEN PO NO. 0061100935 INVOICE NO.EXP7/1 819/1162 DATE.31.12.2018 S B NO SB DATE 1146705 07.01. 2019 CONTAINER NO.MSKU931046 6 LINER SEAL NO.3652889 CC NA SEAL NO.CA011557 ENO-PECK |
MSKU9310466 | 42 CARTONS 1-408 42 CARTONS 229 CARTONS 42 CARTONS 53 CARTONS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SAFM711601377 | () | 902W | Master BOL w/in-bond | 1 | 2019-01-18 / 2019-02-09 |