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 796 CTN with a total weight of 13753 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: 0061123 672 sku: 261366717070 hts code: 6403916075 prs: 696 sb no sb date 3418438 11.04 .2019 invoice no. invoice da te pa/c004/004 10.04.2019 ccna seal number ca012052.
| Carrier Code | SAFM |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 796 CTN |
| Manifest Weight | 13753 Pounds |
| Manifest Dimension | 60 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 |
|---|---|---|
| SUDU6877969 | 116 | LEATHER FOOTWEAR PO: 0061123 672 SKU: 261366717070 HTS CODE: 6403916075 PRS: 696 SB NO SB DATE 3418438 11.04 .2019 INVOICE NO. INVOICE DA TE PA/C004/004 10.04.2019 CCNA SEAL NUMBER CA012052 |
| SUDU6877969 | 6 | LEATHER FOOTWEAR SB NO SB D ATE 3418438 11.04.2019 INV OICE NO. INVOICE DATE PA/C00 4/004 10.04.2019 CCNA SEAL N UMBER CA012052 SEAL NUMBER -CARRIER IN-3755646 CONTAI NER NUMBER SUDU6877969 NVO |
| SUDU6877969 | 116 CARTONS CTNS NO 796 680 CARTONS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SAFM711815024 | () | 916W | Master BOL w/in-bond | 1 | 2019-05-14 / 2019-05-18 |