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 398 CTN with a total weight of 12542 Pounds arrived on 2019-05-17 via the vessel MAERSK KARACHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as leather footwear po: 0061139 127 sku: 261374937060 hts code: 6403996075 prs: 504 sb no sb date 2938263 23-03 -2019 invoice # invoice date 0545-c/18-19 22-03-2019 c cna seal number ca015243 s.

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
VesselMAERSK KARACHI [HK]
Departure PortColombo Harbor,Sri Lanka
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty398 CTN
Manifest Weight12542 Pounds
Manifest Dimension56 Cubic Meters
Place of ReceiptKATTUPALLI
Port of DetinationHarrisburg, Pennsylvania
Conveyance ID9162215 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-17
Container Cargo Description
Container #PiecesDescription
MRKU101085642LEATHER FOOTWEAR PO: 0061139 127 SKU: 261374937060 HTS CODE: 6403996075 PRS: 504 SB NO SB DATE 2938263 23-03 -2019 INVOICE # INVOICE DATE 0545-C/18-19 22-03-2019 C CNA SEAL NUMBER CA015243 S
MRKU1010856119LEATHER FOOTWEAR PO: 0061139 129 SKU: 261365947070 HTS CODE: 6403996075 PRS: 1428 INVOICE # INVOICE DATE 0546 -C/18-19 22-03-2019 SB NO S B DATE 2938153 23-03-2019 CCNA SEAL NUMBER CA015243
MRKU101085691LEATHER FOOTWEAR PO NUMBER 61144044 INVOICE # INVOICE DATE 0561-C/18-19 29-03-2019 SB NO SB DATE 3141213 30 -03-2019 CCNA SEAL NUMBER CA015243 SEAL NUMBER-CARRIER IN 3755202 CONTAINER NUMB
MRKU1010856146LEATHER FOOTWEAR PO: 0061139 133 SKU: 261300957060 HTS CODE: 6403996075 PRS: 1728 INVOICE # INVOICE DATE 0560 -C/18-19 29-03-2019 SB NO S B DATE 3141176 30-03-2019 CCNA SEAL NUMBER CA015243
MRKU101085642 CARTONS 29362-29403 27828-279 46 30269-30374 27269-27271 303 75-30411 35946-36015 36016-36036 119 CARTONS 91 CARTONS 146 CARTONS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM711815034 () 916WMaster BOL w/in-bond12019-05-14 / 2019-05-18
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