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 274 CTN with a total weight of 2397 Kilograms arrived on 2019-04-25 via the vessel MSC BILBAO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as machine woven cotton pillo w woven / tufted c otton pi llow 100%cotton,filling: 1 00% polye ster fiber hts co de 940490 order no.: 08006 17770 quantity: 100 pcs / 20 cartons invoice no.: e- 0960 dated: 12.03.2019 shi pping bill ..

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 BILBAO [PT]
Departure PortMundra,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty274 CTN
Manifest Weight2397 Kilograms
Manifest Dimension56 Cubic Meters
Place of ReceiptMUNDRA
Conveyance ID9301495 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-25
Notified Parties
  • DMCQ

Container Cargo Description
Container #PiecesDescription
MEDU4372863MACHINE WOVEN COTTON PILLO W WOVEN / TUFTED C OTTON PI LLOW 100%COTTON,FILLING: 1 00% POLYE STER FIBER HTS CO DE 940490 ORDER NO.: 08006 17770 QUANTITY: 100 PCS / 20 CARTONS INVOICE NO.: E- 0960 DATED: 12.03.2019 SHI PPING BILL .
MEDU4372863154MACHINE WOVEN COTTON PILLO W WOVEN / TUFTED C OTTON PI LLOW 100%COTTON,FILLING: 1 00% POLYE STER FIBER HTS CO DE 940490 ORDER NO.: 70006 17771 QUANTITY: 768 PCS / 154 CARTONS INVOICE NO.: E -0961 DATED: 12.03.2019 SH IPPING BIL L.
MEDU43728630MACHINE WOVEN COTTON PILLO W WOVEN / TUFTED C OTTON PI LLOW 100%COTTON,FILLING: 1 00% POLYE STER FIBER HTS CO DE 940490 ORDER NO.: 06006 17770 QUANTITY: 502 PCS / 100 CARTONS INVOICE NO.: E -0959 DATED: 12.03.2019 SH IPPING BIL L.
MEDU437286301 TO 100 CARTON S 100 CARTONS SAME SAME SAME SAME SAME 01 TO 100 CARTON S 100 CARTONS SAME
MEDU4372863SAME SAME SAME SAME 01 TO 100 CARTON S 100 CARTONS SAME SAME SAME
MEDU4372863SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMI387462 () 913AMaster Bill12019-03-28 / 2019-04-26


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