Farida Classic Shoes Pvt Ltd., → 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 PVT LTD., via Colombo Harbor,Sri Lanka with logistic notifications handled by GEODIS USA, INC. Manifest records show a quanitity of 801 CTN with a total weight of 5669 Kilograms arrived on 2019-05-31 via the vessel SWANSEA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as leather footwear po number 61143190 invoice no. invoice date fc018.19-20 25.04.2019 sb no sb date 3720870 25.04.2019.

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

Shipper
FARIDA CLASSIC SHOES PVT LTD.,
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
VesselSWANSEA [LR]
Departure PortColombo Harbor,Sri Lanka
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty801 CTN
Manifest Weight5669 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptKATTUPALLI
Conveyance IDSWANSEA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-05-31
Notified Parties
  • SAFM
Container Cargo Description
Container #PiecesDescription
MRKU30127762LEATHER FOOTWEAR PO NUMBER 61143190 INVOICE NO. INVOICE DATE FC018.19-20 25.04.2019 SB NO SB DATE 3720870 25.04.2019
MRKU30127768LEATHER FOOTWEAR PO NUMBER 61143190 INVOICE NO. INVOICE DATE FC018.19-20 25.04.2019 SB NO SB DATE 3720870 25.04.2019
MRKU30127768LEATHER FOOTWEAR PO NUMBER 61143190 INVOICE NO. INVOICE DATE FC018.19-20 25.04.2019 SB NO SB DATE 3720870 25.04.2019
MRKU30127766LEATHER FOOTWEAR PO NUMBER 61143190 INVOICE NO. INVOICE DATE FC018.19-20 25.04.2019 SB NO SB DATE 3720870 25.04.2019
MRKU30127762LEATHER FOOTWEAR PO NUMBER 61143190 INVOICE NO. INVOICE DATE FC018.19-20 25.04.2019 SB NO SB DATE
MRKU30127762LEATHER FOOTWEAR
MRKU30127763LEATHER FOOTWEAR
MRKU30127762LEATHER FOOTWEAR
MRKU30127768LEATHER FOOTWEAR
MRKU30127768LEATHER FOOTWEAR
MRKU301277612LEATHER FOOTWEAR
MRKU30127761LEATHER FOOTWEAR PO NUMBER 61143190 INVOICE NO. INVOICE DATE FC018.19-20 25.04.2019 SB NO SB DATE 3720870 25.04.2019
MRKU3012776LEATHER FOOTWEAR
MRKU301277612LEATHER FOOTWEAR
MRKU30127762LEATHER FOOTWEAR
MRKU30127766LEATHER FOOTWEAR
MRKU30127764LEATHER FOOTWEAR
MRKU301277615LEATHER FOOTWEAR
MRKU301277616LEATHER FOOTWEAR
MRKU301277619LEATHER FOOTWEAR
MRKU3012776LEATHER FOOTWEAR
MRKU301277623LEATHER FOOTWEAR
MRKU30127762LEATHER FOOTWEAR PO NUMBER 61143190 INVOICE NO. INVOICE DATE FC018.19-20 25.04.2019 SB NO SB DATE 3720870 25.04.2019
MRKU301277648LEATHER FOOTWEAR
MRKU3012776LEATHER FOOTWEAR
MRKU301277648LEATHER FOOTWEAR
MRKU301277644LEATHER FOOTWEAR
MRKU301277628LEATHER FOOTWEAR
MRKU301277638LEATHER FOOTWEAR
MRKU301277634LEATHER FOOTWEAR
MRKU3012776LEATHER FOOTWEAR
MRKU30127768LEATHER FOOTWEAR
MRKU3012776LEATHER FOOTWEAR
MRKU30127762LEATHER FOOTWEAR PO NUMBER 61143190 INVOICE NO. INVOICE DATE FC018.19-20 25.04.2019 SB NO SB DATE 3720870 25.04.2019
MRKU301277611LEATHER FOOTWEAR
MRKU301277624LEATHER FOOTWEAR
MRKU301277624LEATHER FOOTWEAR
MRKU301277624LEATHER FOOTWEAR
MRKU301277624LEATHER FOOTWEAR
MRKU301277624LEATHER FOOTWEAR
MRKU30127764LEATHER FOOTWEAR
MRKU3012776LEATHER FOOTWEAR
MRKU30127762LEATHER FOOTWEAR
MRKU30127761LEATHER FOOTWEAR
MRKU3012776LEATHER FOOTWEAR PO NUMBER 61143190 INVOICE NO. INVOICE DATE FC018.19-20 25.04.2019 SB NO SB DATE 3720870 25.04.2019
MRKU30127762LEATHER FOOTWEAR
MRKU30127763LEATHER FOOTWEAR
MRKU30127763LEATHER FOOTWEAR
MRKU3012776LEATHER FOOTWEAR
MRKU3012776LEATHER FOOTWEAR
MRKU301277612LEATHER FOOTWEAR
MRKU3012776LEATHER FOOTWEAR
MRKU3012776LEATHER FOOTWEAR
MRKU30127764LEATHER FOOTWEAR
MRKU30127766LEATHER FOOTWEAR
MRKU3012776LEATHER FOOTWEAR PO NUMBER 61143190 INVOICE NO. INVOICE DATE FC018.19-20 25.04.2019 SB NO SB DATE 3720870 25.04.2019
MRKU30127764LEATHER FOOTWEAR
MRKU301277614LEATHER FOOTWEAR PO NUMBER 61143190 INVOICE NO. INVOICE DATE FC018.19-20 25.04.2019 SB NO SB DATE 3720870 25.04.2019
MRKU301277612LEATHER FOOTWEAR PO NUMBER 61143190 INVOICE NO. INVOICE DATE FC018.19-20 25.04.2019 SB NO SB DATE 3720870 25.04.2019
MRKU301277612LEATHER FOOTWEAR PO NUMBER 61143190 INVOICE NO. INVOICE DATE FC018.19-20 25.04.2019 SB NO SB DATE 3720870 25.04.2019
MRKU30127761-158 CARTONS . . . . . .
MRKU3012776. . . . . . . .
MRKU3012776. . . . . . . .
MRKU3012776. . . . . . . .
MRKU3012776. 1-158 CARTONS . . . . .
MRKU3012776. . . . . . . .
MRKU3012776. . . . . . . .
MRKU3012776. . . . . . . .
MRKU3012776. . 1-158 CARTONS . . . .
MRKU3012776. . . . . . . .
MRKU3012776. . . . . . . .
MRKU3012776. . . . . . . .
MRKU3012776. . . 1-158 CARTONS . . .
MRKU3012776. . . . . . . .
MRKU3012776. . . . . . . .
MRKU3012776. . . . . . . .
MRKU3012776. . . . 1-158 CARTONS . .
MRKU3012776. . . . . . . .
MRKU3012776. . . . . . . .
MRKU3012776. . . . . . . .
MRKU3012776. . . . . 1-158 CARTONS .
MRKU3012776. . . . . . . .
MRKU3012776. . . . . . . .
MRKU3012776. . . . . . . .
MRKU3012776. . . . . . 1-158 CARTONS
MRKU3012776. . . . . . . .
MRKU3012776. . . . . . . .
MRKU3012776. . . . . . . .
MRKU3012776. . . . . . . 1-158
MRKU3012776CARTONS . . . . . . .
MRKU3012776. . . . . . . .
MRKU3012776. . . . . . . .
MRKU3012776. . . . . . . .
MRKU30127761-158 CARTONS . . . . . .
MRKU3012776. . . . . . . .
MRKU3012776. . . . . . . .
MRKU3012776. . . . . . . .
MRKU3012776. 1-158 CARTONS . . . . .
MRKU3012776. . . . . . . .
MRKU3012776. . . . . . . .
MRKU3012776. . . . . . . .
MRKU3012776. . 1-158 CARTONS . . . .
MRKU3012776. . . . . . . .
MRKU3012776. . . . . . . .
MRKU3012776. . . . . . . .
MRKU3012776. . . 1-158 CARTONS . . .
MRKU3012776. . . . . . . .
MRKU3012776. . . . . . . .
MRKU3012776. . . . . . . .
MRKU3012776. . . . 1-158 CARTONS . .
MRKU3012776. . 1-158 1-158 1-158 1-158 1-158 1-158
MRKU30127761-158 1-158 1-158 1-158 1-158 1-568 1-568 1-568
MRKU30127761-568 1-568 1-568 1-568 1-568 1-568 1-568 1-568
MRKU30127761-568 1-568 1-568 1-568 1-568 1-568 1-568 1-568
MRKU30127761-568 1-568 1-568 1-568 1-568 1-75 CARTONS 1-75 CARTONS 1-75 CARTONS
MRKU30127761-75 CARTONS 1-75 CARTONS 1-75 CARTONS 1-75 CARTONS 1-75 CARTONS 1-75 CARTONS 1-75 CARTONS 1-75 CARTONS
MRKU30127761-75 CARTONS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM711858198DMCQMAA0788634 () 918WHouse Bill12019-05-02 / 2019-06-01
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