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 648 CTN with a total weight of 11635 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: 0061105 678 sku: 261177497060 hts code:6403916075 prs:504 sb no sb date 2027286 14.02.2 019 invoice no. invoice date pa/c175/296 13.02.2019 co ntainer number msku6408103.
| Carrier Code | SAFM |
| Vessel | SEAMAX NORWALK [MH] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 648 CTN |
| Manifest Weight | 11635 Pounds |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | KATTUPALLI |
| Port of Detination | Harrisburg, Pennsylvania |
| Conveyance ID | 9290464 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-22 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU6408103 | 84 | LEATHER FOOTWEAR PO: 0061105 678 SKU: 261177497060 HTS CODE:6403916075 PRS:504 SB NO SB DATE 2027286 14.02.2 019 INVOICE NO. INVOICE DATE PA/C175/296 13.02.2019 CO NTAINER NUMBER MSKU6408103 |
| MSKU6408103 | 77 | LEATHER FOOTWEAR PO: 0061111 036 SKU: 260660183070 HTS CODE: 6403996075 PRS: 504 SB NO SB DATE 2027286 14.02 .2019 INVOICE NO. INVOICE DA TE PA/C175/296 13.02.2019 CONTAINER NUMBER MSKU6408103 |
| MSKU6408103 | 175 | LEATHER FOOTWEAR PO: 0061111 037 SKU: 261197257070 HTS CODE: 6403996075 PRS: 1116 SB NO SB DATE 2027286 14.0 2.2019 INVOICE NO. INVOICE D ATE PA/C175/296 13.02.2019 CONTAINER NUMBER MSKU640810 |
| MSKU6408103 | 156 | LEATHER FOOTWEAR PO: 0061116 206 SKU: 261295257070 HTS CODE: 6403916075 PRS: 936 SB NO SB DATE 2027286 14.02 .2019 INVOICE NO. INVOICE DA TE PA/C175/296 13.02.2019 CONTAINER NUMBER MSKU6408103 |
| MSKU6408103 | 156 | LEATHER FOOTWEAR PO: 0061116 211 SKU: 260660193070 HTS CODE: 6403996075 PRS: 1092 SB NO SB DATE 2027286 14.0 2.2019 INVOICE NO. INVOICE D ATE PA/C175/296 13.02.2019 CONTAINER NUMBER MSKU640810 |
| MSKU6408103 | 84 CARTONS CTNS NO 648 77 CARTONS 175 CARTONS 156 CARTONS 156 CARTONS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SAFM711694465 | () | 908W | Master BOL w/in-bond | 1 | 2019-02-25 / 2019-03-23 |