Farida Classic Shoes Private Limite → C&j Clark America Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by C&J CLARK AMERICA INC. This shipment is registered as coming from FARIDA CLASSIC SHOES PRIVATE LIMITE via Colombo Harbor,Sri Lanka with logistic notifications handled by GEODIS USA, INC. Manifest records show a quanitity of 153 CTN with a total weight of 1053 Kilograms arrived on 2019-04-26 via the vessel NORTHERN MAJESTIC to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as leather footwear invoice no. date fc1043 .18-19 19.03.2019 po: 0061134851 sku: 261315547060 hts code: 6403996075 prs: 564.

Cargo Details
Consignee
C&J CLARK AMERICA INC
60 TOWER ROAD
WALTHAM, MA 02451
UNITED STATES
WALTHAM MA 02451

Shipper
FARIDA CLASSIC SHOES PRIVATE LIMITE
JALAL ROAD EXTN AMBUR
VELLORE DISTRICT TAMILNADU
VELLORE 635802 IN

Notify Party
GEODIS USA, INC
5024 CAMPBELL BOULEVARD, SUITE E




Vessel and Port
Carrier CodeDMCQ
VesselNORTHERN MAJESTIC [DE]
Departure PortColombo Harbor,Sri Lanka
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty153 CTN
Manifest Weight1053 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptCHENNAI
Conveyance IDNORTHERN MAJESTIC [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-04-26
Notified Parties
  • SAFM
Container Cargo Description
Container #PiecesDescription
MRKU06367161LEATHER FOOTWEAR INVOICE NO. DATE FC1043 .18-19 19.03.2019 PO: 0061134851 SKU: 261315547060 HTS CODE: 6403996075 PRS: 564
MRKU06367168LEATHER FOOTWEAR INVOICE NO. DATE FC1043 .18-19 19.03.2019 PO: 0061134851 SKU: 261315547060 HTS CODE: 6403996075 PRS: 564
MRKU06367164LEATHER FOOTWEAR INVOICE NO. DATE FC1043 .18-19 19.03.2019 PO: 0061134851 SKU: 261315547060 HTS CODE: 6403996075 PRS: 564
MRKU06367161LEATHER FOOTWEAR INVOICE NO. DATE FC1043 .18-19 19.03.2019. PO: 0061139106 SKU: 261140147060 HTS CODE: 6403996075 PRS: 504
MRKU06367162LEATHER FOOTWEAR INVOICE NO. DATE FC1043 .18-19 19.03.2019. PO: 0061139106 SKU: 261140147060 HTS CODE: 6403996075 PRS: 504
MRKU06367161LEATHER FOOTWEAR INVOICE NO. DATE FC1043 .18-19 19.03.2019. PO: 0061139106 SKU: 261140147060 HTS CODE: 6403996075 PRS: 504
MRKU06367164LEATHER FOOTWEAR INVOICE NO. DATE FC1043 .18-19 19.03.2019. PO: 0061139106 SKU: 261140147060 HTS CODE: 6403996075 PRS: 504
MRKU0636716LEATHER FOOTWEAR INVOICE NO. DATE FC1043 .18-19 19.03.2019. PO: 0061139106 SKU: 261140147060 HTS CODE: 6403996075 PRS: 504
MRKU06367168LEATHER FOOTWEAR INVOICE NO. DATE FC1043 .18-19 19.03.2019. PO: 0061139106 SKU: 261140147060 HTS CODE: 6403996075 PRS: 504
MRKU0636716LEATHER FOOTWEAR INVOICE NO. DATE FC1043 .18-19 19.03.2019. PO: 0061139106 SKU: 261140147060 HTS CODE: 6403996075 PRS: 504
MRKU0636716LEATHER FOOTWEAR INVOICE NO. DATE FC1043 .18-19 19.03.2019. PO: 0061139106 SKU: 261140147060 HTS CODE: 6403996075 PRS: 504
MRKU06367164LEATHER FOOTWEAR INVOICE NO. DATE FC1043 .18-19 19.03.2019 PO: 0061134851 SKU: 261315547060 HTS CODE: 6403996075 PRS: 564
MRKU06367164LEATHER FOOTWEAR INVOICE NO. DATE FC1043 .18-19 19.03.2019. PO: 0061139106 SKU: 261140147060 HTS CODE: 6403996075 PRS: 504
MRKU06367166LEATHER FOOTWEAR INVOICE NO. DATE FC1043 .18-19 19.03.2019. PO: 0061139106 SKU: 261140147060 HTS CODE: 6403996075 PRS: 504
MRKU06367166LEATHER FOOTWEAR INVOICE NO. DATE FC1043 .18-19 19.03.2019. PO: 0061139106 SKU: 261140147060 HTS CODE: 6403996075 PRS: 504
MRKU06367162LEATHER FOOTWEAR INVOICE NO. DATE FC1043 .18-19 19.03.2019. PO: 0061139106 SKU: 261140147060 HTS CODE: 6403996075 PRS: 504
MRKU06367162LEATHER FOOTWEAR INVOICE NO. DATE FC1043 .18-19 19.03.2019. PO: 0061139106 SKU: 261140147060 HTS CODE: 6403996075 PRS: 504
MRKU06367164LEATHER FOOTWEAR INVOICE NO. DATE FC1043 .18-19 19.03.2019. PO: 0061139106 SKU: 261140147060 HTS CODE: 6403996075 PRS: 504
MRKU06367162LEATHER FOOTWEAR INVOICE NO. DATE FC1043 .18-19 19.03.2019. PO: 0061139106 SKU: 261140147060 HTS CODE: 6403996075 PRS: 504
MRKU06367162LEATHER FOOTWEAR INVOICE NO. DATE FC1043 .18-19 19.03.2019. PO: 0061139106 SKU: 261140147060 HTS CODE: 6403996075 PRS: 504
MRKU06367162LEATHER FOOTWEAR INVOICE NO. DATE FC1043 .18-19 19.03.2019. PO: 0061139106 SKU: 261140147060 HTS CODE: 6403996075 PRS: 504
MRKU06367165LEATHER FOOTWEAR INVOICE NO. DATE FC1043 .18-19 19.03.2019 PO: 0061134851 SKU: 261315547060 HTS CODE: 6403996075 PRS: 564
MRKU06367167LEATHER FOOTWEAR INVOICE NO. DATE FC1043 .18-19 19.03.2019 PO: 0061134851 SKU: 261315547060 HTS CODE: 6403996075 PRS: 564
MRKU0636716LEATHER FOOTWEAR INVOICE NO. DATE FC1043 .18-19 19.03.2019 PO: 0061134851 SKU: 261315547060 HTS CODE: 6403996075 PRS: 564
MRKU06367164LEATHER FOOTWEAR INVOICE NO. DATE FC1043 .18-19 19.03.2019 PO: 0061134851 SKU: 261315547060 HTS CODE: 6403996075 PRS: 564
MRKU06367166LEATHER FOOTWEAR INVOICE NO. DATE FC1043 .18-19 19.03.2019 PO: 0061134851 SKU: 261315547060 HTS CODE: 6403996075 PRS: 564
MRKU063671614LEATHER FOOTWEAR INVOICE NO. DATE FC1043 .18-19 19.03.2019 PO: 0061134851 SKU: 261315547060 HTS CODE: 6403996075 PRS: 564
MRKU063671614LEATHER FOOTWEAR INVOICE NO. DATE FC1043 .18-19 19.03.2019 PO: 0061134851 SKU: 261315547060 HTS CODE: 6403996075 PRS: 564
MRKU06367161-77 CARTON . . . . . . .
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BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM711780697DMCQMAA0776216 () 913WHouse Bill12019-03-26 / 2019-05-25
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