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 834 CTN with a total weight of 12576 Pounds arrived on 2019-06-07 via the vessel SEAMAX NORWALK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as leather footwear po: 0061143 875 sku: 261305107065 hts code: 6403996075 prs: 2700 invoice no. invoice date as 046/2019-20 02.05.2019 sb n o sb date 3897417 02.05.201 9 ccna seal number ca01642.
Carrier Code | SAFM |
Vessel | SEAMAX NORWALK [MH] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 834 CTN |
Manifest Weight | 12576 Pounds |
Manifest Dimension | 59 Cubic Meters |
Place of Receipt | KATTUPALLI |
Port of Detination | Harrisburg, Pennsylvania |
Conveyance ID | 9290464 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-06-07 |
Container # | Pieces | Description |
---|---|---|
MRSU3037951 | 427 | LEATHER FOOTWEAR PO: 0061143 875 SKU: 261305107065 HTS CODE: 6403996075 PRS: 2700 INVOICE NO. INVOICE DATE AS 046/2019-20 02.05.2019 SB N O SB DATE 3897417 02.05.201 9 CCNA SEAL NUMBER CA01642 |
MRSU3037951 | 188 | LEATHER FOOTWEAR PO: 0061143 876 SKU: 261315667070 HTS CODE: 6403996075 PRS: 1272 INVOICE NO. INVOICE DATE AS 046/2019-20 02.05.2019 SB N O SB DATE 3897417 02.05.201 9 CCNA SEAL NUMBER CA01642 |
MRSU3037951 | 219 | LEATHER FOOTWEAR PO: 0061143 878 SKU: 261196167065 HTS CODE: 6403996075 PRS: 1572 INVOICE NO. INVOICE DATE AS 046/2019-20 02.05.2019 SB N O SB DATE 3897417 02.05.201 9 CCNA SEAL NUMBER CA01642 |
MRSU3037951 | 427 CARTONS 1 - 834 188 CARTONS 219 CARTONS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SAFM711877031 | () | 919W | Master BOL w/in-bond | 1 | 2019-05-10 / 2019-06-08 |