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 775 CTN with a total weight of 13759 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 865 sku: 261365957060 invo ice no. invoice date as 490/ 2018-19 14.02.2019 sb no sb date 2041392 14.02.2019 c cna seal number ca013997 s eal number-carrier in3643299.

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 Qty775 CTN
Manifest Weight13759 Pounds
Manifest Dimension62 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
MSKU8549538121LEATHER FOOTWEAR PO: 0061115 865 SKU: 261365957060 INVO ICE NO. INVOICE DATE AS 490/ 2018-19 14.02.2019 SB NO SB DATE 2041392 14.02.2019 C CNA SEAL NUMBER CA013997 S EAL NUMBER-CARRIER IN3643299
MSKU854953852LEATHER FOOTWEAR PO: 0061115 873 SKU: 261404087070 INVO ICE NO. INVOICE DATE AS 490/ 2018-19 14.02.2019 SB NO SB DATE 2041392 14.02.2019 C CNA SEAL NUMBER CA013997 S EAL NUMBER-CARRIER IN3643299
MSKU8549538145LEATHER FOOTWEAR PO: 0061115 877 SKU: 261315667065 INVO ICE NO. INVOICE DATE AS 490/ 2018-19 14.02.2019 SB NO SB DATE 2041392 14.02.2019 C CNA SEAL NUMBER CA013997 S EAL NUMBER-CARRIER IN3643299
MSKU854953874LEATHER FOOTWEAR PO: 0061115 878 SKU: 261315937060 INVO ICE NO. INVOICE DATE AS 490/ 2018-19 14.02.2019 SB NO SB DATE 2041392 14.02.2019 C CNA SEAL NUMBER CA013997 S EAL NUMBER-CARRIER IN3643299
MSKU8549538138LEATHER FOOTWEAR PO: 0061116 227 SKU: 261365917060 INVO ICE NO. INVOICE DATE AS 490/ 2018-19 14.02.2019 SB NO SB DATE 2041392 14.02.2019 C CNA SEAL NUMBER CA013997 S EAL NUMBER-CARRIER IN3643299
MSKU8549538245LEATHER FOOTWEAR PO: 0061116 859 SKU: 261305117095 PRS: 1488 INVOICE NO. INVOICE DA TE AS 490/2018-19 14.02.2019 SB NO SB DATE 2041392 14 .02.2019 CCNA SEAL NUMBER CA013997 SEAL NUMBER-CARRIER
MSKU8549538121 CARTONS 1 - 775 52 CARTONS 145 CARTONS 74 CARTONS 138 CARTONS 245 CARTONS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM711701900 () 908WMaster BOL w/in-bond12019-02-25 / 2019-03-23
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