Farida Classic Shoes Private Limite → C&j Clark America Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by C&J CLARK AMERICA INC. This shipment is registered as coming from FARIDA CLASSIC SHOES PRIVATE LIMITE via Salalah,Oman with logistic notifications handled by GEODIS USA, INC. Manifest records show a quanitity of 198 CTN with a total weight of 1539 Kilograms arrived on 2019-03-01 via the vessel MAERSK KARACHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as leather footwear po: 0061105669 sku: 261315577060 hts code: 6403996075 prs:504 invoice no. date fc903.18-19 17.01.2019.

Cargo Details
Consignee
C&J CLARK AMERICA INC
60 TOWER ROAD
WALTHAM, MA 02451
UNITED STATES
WALTHAM MA 02451

Shipper
FARIDA CLASSIC SHOES PRIVATE LIMITE
JALAL ROAD EXTN AMBUR
VELLORE DISTRICT TAMILNADU
VELLORE 635802 IN

Notify Party
GEODIS USA, INC
5024 CAMPBELL BOULEVARD, SUITE E




Vessel and Port
Carrier CodeDMCQ
VesselMAERSK KARACHI [HK]
Departure PortSalalah,Oman
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty198 CTN
Manifest Weight1539 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptCHENNAI
Conveyance IDMAERSK KARACHI [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-03-01
Notified Parties
  • SAFM

Container Cargo Description
Container #PiecesDescription
PONU14839484LEATHER FOOTWEAR PO: 0061105669 SKU: 261315577060 HTS CODE: 6403996075 PRS:504 INVOICE NO. DATE FC903.18-19 17.01.2019
PONU1483948LEATHER FOOTWEAR PO: 0061105669 SKU: 261315577060 HTS CODE: 6403996075 PRS:504 INVOICE NO. DATE FC903.18-19 17.01.2019
PONU14839484LEATHER FOOTWEAR PO: 0061105843 SKU: 261328854035 HTS CODE: 6403999065 PRS:600 INVOICE NO. DATE FC903.18-19 17.01.2019
PONU14839485LEATHER FOOTWEAR PO: 0061105843 SKU: 261328854035 HTS CODE: 6403999065 PRS:600 INVOICE NO. DATE FC903.18-19 17.01.2019
PONU14839485LEATHER FOOTWEAR PO: 0061105843 SKU: 261328854035 HTS CODE: 6403999065 PRS:600 INVOICE NO. DATE FC903.18-19 17.01.2019
PONU14839486LEATHER FOOTWEAR PO: 0061105843 SKU: 261328854035 HTS CODE: 6403999065 PRS:600 INVOICE NO. DATE FC903.18-19 17.01.2019
PONU14839488LEATHER FOOTWEAR PO: 0061105843 SKU: 261328854035 HTS CODE: 6403999065 PRS:600 INVOICE NO. DATE FC903.18-19 17.01.2019
PONU14839487LEATHER FOOTWEAR PO: 0061105843 SKU: 261328854035 HTS CODE: 6403999065 PRS:600 INVOICE NO. DATE FC903.18-19 17.01.2019
PONU14839486LEATHER FOOTWEAR PO: 0061105843 SKU: 261328854035 HTS CODE: 6403999065 PRS:600 INVOICE NO. DATE FC903.18-19 17.01.2019
PONU14839484LEATHER FOOTWEAR PO: 0061105843 SKU: 261328854035 HTS CODE: 6403999065 PRS:600 INVOICE NO. DATE FC903.18-19 17.01.2019
PONU14839485LEATHER FOOTWEAR PO: 0061105843 SKU: 261328854035 HTS CODE: 6403999065 PRS:600 INVOICE NO. DATE FC903.18-19 17.01.2019
PONU14839481LEATHER FOOTWEAR PO: 0061105669 SKU: 261315577060 HTS CODE: 6403996075 PRS:504 INVOICE NO. DATE FC903.18-19 17.01.2019
PONU14839482LEATHER FOOTWEAR PO: 0061105844 SKU: 261328874035 HTS CODE: 6403999065 PRS:300 INVOICE NO. DATE FC903.18-19 17.01.2019
PONU14839482LEATHER FOOTWEAR PO: 0061105844 SKU: 261328874035 HTS CODE: 6403999065 PRS:300 INVOICE NO. DATE FC903.18-19 17.01.2019
PONU14839483LEATHER FOOTWEAR PO: 0061105844 SKU: 261328874035 HTS CODE: 6403999065 PRS:300 INVOICE NO. DATE FC903.18-19 17.01.2019
PONU14839482LEATHER FOOTWEAR PO: 0061105844 SKU: 261328874035 HTS CODE: 6403999065 PRS:300 INVOICE NO. DATE FC903.18-19 17.01.2019
PONU14839483LEATHER FOOTWEAR PO: 0061105844 SKU: 261328874035 HTS CODE: 6403999065 PRS:300 INVOICE NO. DATE FC903.18-19 17.01.2019
PONU14839485LEATHER FOOTWEAR PO: 0061105844 SKU: 261328874035 HTS CODE: 6403999065 PRS:300 INVOICE NO. DATE FC903.18-19 17.01.2019
PONU14839484LEATHER FOOTWEAR PO: 0061105844 SKU: 261328874035 HTS CODE: 6403999065 PRS:300 INVOICE NO. DATE FC903.18-19 17.01.2019
PONU14839482LEATHER FOOTWEAR PO: 0061105844 SKU: 261328874035 HTS CODE: 6403999065 PRS:300 INVOICE NO. DATE FC903.18-19 17.01.2019
PONU14839482LEATHER FOOTWEAR PO: 0061105844 SKU: 261328874035 HTS CODE: 6403999065 PRS:300 INVOICE NO. DATE FC903.18-19 17.01.2019
PONU14839484LEATHER FOOTWEAR PO: 0061105845 SKU: 261328884035 HTS CODE: 6403999065 PRS:540 INVOICE NO. DATE FC903.18-19 17.01.2019
PONU14839481LEATHER FOOTWEAR PO: 0061105669 SKU: 261315577060 HTS CODE: 6403996075 PRS:504 INVOICE NO. DATE FC903.18-19 17.01.2019
PONU14839484LEATHER FOOTWEAR PO: 0061105845 SKU: 261328884035 HTS CODE: 6403999065 PRS:540 INVOICE NO. DATE FC903.18-19 17.01.2019
PONU14839485LEATHER FOOTWEAR
PONU14839486LEATHER FOOTWEAR
PONU14839487LEATHER FOOTWEAR
PONU14839486LEATHER FOOTWEAR
PONU14839486LEATHER FOOTWEAR
PONU14839483LEATHER FOOTWEAR
PONU14839484LEATHER FOOTWEAR
PONU14839486LEATHER FOOTWEAR PO: 0061105669 SKU: 261315577060 HTS CODE: 6403996075 PRS:504 INVOICE NO. DATE FC903.18-19 17.01.2019
PONU148394812LEATHER FOOTWEAR PO: 0061105669 SKU: 261315577060 HTS CODE: 6403996075 PRS:504 INVOICE NO. DATE FC903.18-19 17.01.2019
PONU148394814LEATHER FOOTWEAR PO: 0061105669 SKU: 261315577060 HTS CODE: 6403996075 PRS:504 INVOICE NO. DATE FC903.18-19 17.01.2019
PONU148394812LEATHER FOOTWEAR PO: 0061105669 SKU: 261315577060 HTS CODE: 6403996075 PRS:504 INVOICE NO. DATE FC903.18-19 17.01.2019
PONU1483948LEATHER FOOTWEAR PO: 0061105669 SKU: 261315577060 HTS CODE: 6403996075 PRS:504 INVOICE NO. DATE FC903.18-19 17.01.2019
PONU14839488LEATHER FOOTWEAR PO: 0061105669 SKU: 261315577060 HTS CODE: 6403996075 PRS:504 INVOICE NO. DATE FC903.18-19 17.01.2019
PONU148394878 CARTONS . . . . . . .
PONU1483948. . . . . . . 78 CARTONS
PONU1483948. . . . . . . .
PONU1483948. . . . . . 78 CARTONS .
PONU1483948. . . . . . . .
PONU1483948. . . . . 78 CARTONS . .
PONU1483948. . . . . . . .
PONU1483948. . . . 78 CARTONS . . .
PONU1483948. . . . . . . .
PONU1483948. . . 78 CARTONS . . . .
PONU1483948. . . . . . . .
PONU1483948. . 78 CARTONS . . . . .
PONU1483948. . . . . . . .
PONU1483948. 78 CARTONS . . . . . .
PONU1483948. . . . . . . .
PONU148394878 CARTONS . . . . . . .
PONU1483948. . . . . . . 78 CARTONS
PONU1483948. . . . . . . .
PONU1483948. . . . . . 50 CARTONS .
PONU1483948. . . . . . . .
PONU1483948. . . . . 50 CARTONS . .
PONU1483948. . . . . . . .
PONU1483948. . . . 50 CARTONS . . .
PONU1483948. . . . . . . .
PONU1483948. . . 50 CARTONS . . . .
PONU1483948. . . . . . . .
PONU1483948. . 50 CARTONS . . . . .
PONU1483948. . . . . . . .
PONU1483948. 50 CARTONS . . . . . .
PONU1483948. . . . . . . .
PONU148394850 CARTONS . . . . . . .
PONU1483948. . . . . . . 50 CARTONS
PONU1483948. . . . . . . .
PONU1483948. . . . . . 50 CARTONS .
PONU1483948. . . . . . . .
PONU1483948. . . . . 25 CARTONS . .
PONU1483948. . . . . . . .
PONU1483948. . . . 25 CARTONS . . .
PONU1483948. . . . . . . .
PONU1483948. . . 25 CARTONS . . . .
PONU1483948. . . . . . . .
PONU1483948. . 25 CARTONS . . . . .
PONU1483948. . . . . . . .
PONU1483948. 25 CARTONS . . . . . .
PONU1483948. . . . . . . .
PONU148394825 CARTONS . . . . . . .
PONU1483948. . . . . . . 25 CARTONS
PONU1483948. . . . . . . .
PONU1483948. . . . . . 25 CARTONS .
PONU1483948. . . . . . . .
PONU1483948. . . . . 25 CARTONS . .
PONU1483948. . . . . . . .
PONU1483948. . . . 45 CARTONS . . .
PONU1483948. . . . . . . .
PONU1483948. . . 45 CARTONS . . . .
PONU1483948. . 45 CARTONS 45 CARTONS 45 CARTONS 45 CARTONS 45 CARTONS 45 CARTONS
PONU148394845 CARTONS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM711654446DMCQMAA0752461 () 905WHouse Bill12019-01-29 / 2019-03-02


© 2024 import.report | Privacy Policy