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 Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 593 CTN with a total weight of 11817 Pounds arrived on 2019-03-22 via the vessel SEAMAX NORWALK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as leather footwear po: 0061115 870 sku: 261305067070 invo ice no. invoice date as 491/ 2018-19 14.02.2019 sb no sb date 2040153 14.02.2019 c ontainer number maeu6373992 seal number-carrier in3658.

Cargo Details
Consignee
DAMCO USA INC (NEW YORK)
133-33 BROOKVILLE BLVD CROSS ISLAND
PLAZA SUITE 308 11422 ROSEDALE
UNITED STATES
1-7184251020 TEL EX 1-718425 10
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

1-7184251020 TEL EX 1-718425 10
Vessel and Port
Carrier CodeSAFM
VesselSEAMAX NORWALK [MH]
Departure PortColombo Harbor,Sri Lanka
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty593 CTN
Manifest Weight11817 Pounds
Manifest Dimension52 Cubic Meters
Place of ReceiptKATTUPALLI
Port of DetinationHarrisburg, Pennsylvania
Conveyance ID9290464 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-22
Container Cargo Description
Container #PiecesDescription
MAEU6373992169LEATHER FOOTWEAR PO: 0061115 870 SKU: 261305067070 INVO ICE NO. INVOICE DATE AS 491/ 2018-19 14.02.2019 SB NO SB DATE 2040153 14.02.2019 C ONTAINER NUMBER MAEU6373992 SEAL NUMBER-CARRIER IN3658
MAEU6373992LEATHER FOOTWEAR PO: 0061115 871 SKU: 261305077060 INVO ICE NO. INVOICE DATE AS 491/ 2018-19 14.02.2019 SB NO SB DATE 2040153 14.02.2019 C ONTAINER NUMBER MAEU6373992 SEAL NUMBER-CARRIER IN3658
MAEU6373992184LEATHER FOOTWEAR PO: 0061115 874 SKU: 261404107070 INVO ICE NO. INVOICE DATE AS 491/ 2018-19 14.02.2019 SB NO SB DATE 2040153 14.02.2019 C ONTAINER NUMBER MAEU6373992 SEAL NUMBER-CARRIER IN3658
MAEU6373992118LEATHER FOOTWEAR PO: 0061115 875 SKU: 261404127060 INVO ICE NO. INVOICE DATE AS 491/ 2018-19 14.02.2019 SB NO SB DATE 2040153 14.02.2019 C ONTAINER NUMBER MAEU6373992 SEAL NUMBER-CARRIER IN3658
MAEU637399262LEATHER FOOTWEAR PO: 0061115 876 SKU: 261404167060 PRS: 576 INVOICE NO. INVOICE DAT E AS 491/2018-19 14.02.2019 SB NO SB DATE 2040153 14. 02.2019 CONTAINER NUMBER M AEU6373992 SEAL NUMBER-CARRI
MAEU6373992169 CARTONS 60 CARTONS 184 CARTONS 118 CARTONS 62 CARTONS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM711701895 () 908WMaster BOL w/in-bond12019-02-25 / 2019-03-23
© 2024 import.report | Privacy Policy