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 330 CTN with a total weight of 2856 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.: 40006 17771 quantity: 1064 pcs / 214 cartons invoic e no.: e-0962 dated: 12.03.2019 s hipping bil l..

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 Qty330 CTN
Manifest Weight2856 Kilograms
Manifest Dimension65 Cubic Meters
Place of ReceiptMUNDRA
Conveyance ID9301495 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-25

Container Cargo Description
Container #PiecesDescription
FBLU0116708214MACHINE WOVEN COTTON PILLO W WOVEN / TUFTED C OTTON PI LLOW 100%COTTON,FILLING: 1 00% POLYE STER FIBER HTS CO DE 940490 ORDER NO.: 40006 17771 QUANTITY: 1064 PCS / 214 CARTONS INVOIC E NO.: E-0962 DATED: 12.03.2019 S HIPPING BIL L.
FBLU0116708MACHINE WOVEN COTTON PILLO W WOVEN / TUFTED C OTTON PI LLOW 100%COTTON,FILLING: 1 00% POLYE STER FIBER HTS CO DE 940490 ORDER NO.: 60006 17771 QUANTITY: 394 PCS / 80 CARTONS INVOICE NO.: E- 0963 DATED: 12.03.2019 SHI PPING BILL .
FBLU011670836MACHINE WOVEN COTTON PILLO W WOVEN / TUFTED C OTTON PI LLOW 100%COTTON,FILLING: 1 00% POLYE STER FIBER HTS CO DE 940490 ORDER NO.: 80006 17771 QUANTITY: 174 PCS / 36 CARTONS INVOICE NO.: E- 0964 DATED: 12.03.2019 SHI PPING BILL .
FBLU011670801 TO 36 CARTONS 36 CARTONS SAME SAME SAME SAME SAME 01 TO 36 CARTONS 36 CARTONS SAME
FBLU0116708SAME SAME SAME SAME 01 TO 36 CARTONS 36 CARTONS SAME SAME SAME
FBLU0116708SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMI387728 () 913AMaster Bill12019-03-28 / 2019-04-26


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