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 11874 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: 0061133 080 sku: 261295257060 hts code: 6403916075 prs: 504 sb no sb date 3437562 12.04 .2019 invoice no. invoice da te pa/c008/008 11.04.2019 ccna seal number ca012056.
Carrier Code | SAFM |
Vessel | MAERSK KARACHI [HK] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 648 CTN |
Manifest Weight | 11874 Pounds |
Manifest Dimension | 48 Cubic Meters |
Place of Receipt | KATTUPALLI |
Port of Detination | Harrisburg, Pennsylvania |
Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-05-17 |
Container # | Pieces | Description |
---|---|---|
MRKU0759623 | 84 | LEATHER FOOTWEAR PO: 0061133 080 SKU: 261295257060 HTS CODE: 6403916075 PRS: 504 SB NO SB DATE 3437562 12.04 .2019 INVOICE NO. INVOICE DA TE PA/C008/008 11.04.2019 CCNA SEAL NUMBER CA012056 |
MRKU0759623 | 154 | LEATHER FOOTWEAR PO: 0061133 083 SKU: 260633643080 HTS CODE: 6403916075 PRS: 924 SB NO SB DATE 3437562 12.04 .2019 INVOICE NO. INVOICE DA TE PA/C008/008 11.04.2019 CCNA SEAL NUMBER CA012056 |
MRKU0759623 | 84 | LEATHER FOOTWEAR PO: 0061133 082 SKU: 260633633090 HTS CODE: 6403916075 PRS: 504 SB NO SB DATE 3437562 12.04 .2019 INVOICE NO. INVOICE DA TE PA/C008/008 11.04.2019 CCNA SEAL NUMBER CA012056 |
MRKU0759623 | 0 | LEATHER FOOTWEAR PO: 0061137 135 SKU: 260633623085 HTS CODE: 6403916075 PRS: 600 SB NO SB DATE 3437562 12.04 .2019 INVOICE NO. INVOICE DA TE PA/C008/008 11.04.2019 CCNA SEAL NUMBER CA012056 |
MRKU0759623 | 226 | LEATHER FOOTWEAR PO: 0061138 487 SKU: 260633683070 HTS CODE: 6403916075 PRS: 1356 SB NO SB DATE 3437562 12.0 4.2019 INVOICE NO. INVOICE D ATE PA/C008/008 11.04.2019 CCNA SEAL NUMBER CA012056 |
MRKU0759623 | 84 CARTONS CTNS NO 648 154 CARTONS 84 CARTONS 100 CARTONS 226 CARTONS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SAFM711815029 | () | 916W | Master BOL w/in-bond | 1 | 2019-05-14 / 2019-05-18 |