Damco India Private Limited → 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 PRIVATE LIMITED via Mundra,India. Manifest records show a quanitity of 152 CTN with a total weight of 7049 Kilograms arrived on 2019-04-08 via the vessel MSC JOANNA to the port of Savannah, Georgia. Cargo includes products identified as (handicraft items) po:# 10 00673639 invoice n o: ks-24 71 dt 25.02.2019 total shi p qty # 6 0 total pkgs# 25 s/b no: dt: hs code: 94 0 16900 po no. 1000673639 h s code. 940360.

Cargo Details
Consignee
DAMCO USA INC (NEW YORK)
CROSS ISLAND PLAZA 133-33 BROOKVILL
ROSEDALE NY 11422 UNITED STATES

Shipper
DAMCO INDIA PRIVATE LIMITED
TOWER 9A- 6TH FLOOR DLF CYBER CITY
GURGAON HR 122002 INDIA

Notify Party
DAMCO USA INC (NEW YORK)
CROSS ISLAND PLAZA 133-33 BROOKVILL
ROSEDALE NY 11422 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC JOANNA [PA]
Departure PortMundra,India
Landing PortSavannah, Georgia
Manifest Qty152 CTN
Manifest Weight7049 Kilograms
Manifest Dimension65 Cubic Meters
Place of ReceiptJODHPUR, INDIA
Conveyance ID9304435 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-08
Notified Parties
  • DMCQ
Container Cargo Description
Container #PiecesDescription
FCIU736915625(HANDICRAFT ITEMS) PO:# 10 00673639 INVOICE N O: KS-24 71 DT 25.02.2019 TOTAL SHI P QTY # 6 0 TOTAL PKGS# 25 S/B NO: DT: HS CODE: 94 0 16900 PO NO. 1000673639 H S CODE. 940360
FCIU736915634(HANDICRAFT ITEMS) PO:# 40 00673639 INVOICE N O: KS-24 71 DT 25.02.2019 TOTAL SHI P QTY # 1 02 TOTAL PKGS# 34 S/B NO: DT: HS CODE: 9 4 016900 PO NO. 4000673639 HS CODE. 940360
FCIU736915634(HANDICRAFT ITEMS) PO:# 20 00673639 INVOICE N O: KS-24 71 DT 25.02.2019 TOTAL SHI P QTY # 8 1 TOTAL PKGS# 34 S/B NO: DT: HS CODE: 94 0 16900 PO NO. 2000673639 H S CODE. 940360
FCIU736915646(HANDICRAFT ITEMS) PO:# 70 00673639 INVOICE N O: KS-24 71 DT 25.02.2019 TOTAL SHI P QTY # 1 24 TOTAL PKGS# 46 S/B NO: DT: HS CODE: 9 4 016900 PO NO. 7000673639 HS CODE. 940360
FCIU736915613(HANDICRAFT ITEMS) PO:# 30 00673639 INVOICE N O: KS-24 71 DT 25.02.2019 TOTAL SHI P QTY # 3 9 TOTAL PKGS# 13 S/B NO: DT: HS CODE: 94 0 16900 PO NO. 3000673639 H S CODE. 940360
FCIU7369156NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FCIU7369156NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FCIU7369156NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMI155315 () 910AMaster Bill12019-03-07 / 2019-04-09
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