Damco India Pvt Ltd → Damco Usa Inc (new York)

Bill of Lading Import Record

Summary

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 436 CTN with a total weight of 16721 Pounds arrived on 2019-06-14 via the vessel MAERSK KAWASAKI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as gents leather shoes ipo: 006 1143288 sku: 261421947060 hts code: 6403996075 prs: 14 28 invoice no. invoice date 9519410029 08.05.2019 sb n o sb date 4007815 09.05.201 9 container number hasu502.

Cargo Details
Consignee
DAMCO USA INC (NEW YORK)
133-33 BROOKVILLE BLVD CROSS ISLAND
PLAZA SUITE 308 11422 ROSEDALE
UNITED STATES
1-7184251020 TEL EX 1-718425 10
Shipper
DAMCO INDIA PVT LTD
3RD FLOOR OLD NO 130, NEW NO 50
GANESH OF BLDG, VELACHERY RD,
SAIDAPET 600015 CHENNAI, TN CHENNAI
1-5143332148
Notify Party
DAMCO USA INC (NEW YORK)
133-33 BROOKVILLE BLVD CROSS ISLAND
PLAZA SUITE 308 11422 ROSEDALE
UNITED STATES

1-7184251020 TEL EX 1-718425 10
Vessel and Port
Carrier CodeSAFM
VesselMAERSK KAWASAKI [LR]
Departure PortColombo Harbor,Sri Lanka
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty436 CTN
Manifest Weight16721 Pounds
Manifest Dimension60 Cubic Meters
Place of ReceiptKATTUPALLI
Port of DetinationHarrisburg, Pennsylvania
Conveyance ID9107887 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-06-14
Container Cargo Description
Container #PiecesDescription
HASU5020310119GENTS LEATHER SHOES IPO: 006 1143288 SKU: 261421947060 HTS CODE: 6403996075 PRS: 14 28 INVOICE NO. INVOICE DATE 9519410029 08.05.2019 SB N O SB DATE 4007815 09.05.201 9 CONTAINER NUMBER HASU502
HASU502031087GENTS LEATHER SHOES PO: 0061 143289 SKU: 261404407060 H TS CODE: 6403996075 PRS:1044 INVOICE NO. INVOICE DATE 9519410029 08.05.2019 SB NO SB DATE 4007815 09.05.2019 CONTAINER NUMBER HASU50203
HASU502031032GENTS LEATHER SHOES PO: 0061 142650 SKU: 261436647060 H TS CODE: 6403996075 PRS: 384 INVOICE NO. INVOICE DATE 9519410029 08.05.2019 SB NO SB DATE 4007815 09.05.2019 CONTAINER NUMBER HASU50203
HASU5020310198GENTS LEATHER SHOES PO: 0061 142648 SKU: 261404557060 H TS CODE: 6403996075 PRS: 237 6 INVOICE NO. INVOICE DATE 9519410029 08.05.2019 SB NO SB DATE 4007815 09.05.2019 CONTAINER NUMBER HASU5020
HASU5020310119 CARTONS 01-436 CARTONS ONLY 87 CARTONS 32 CARTONS 198 CARTONS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM710992366 () 920WMaster BOL w/in-bond12019-05-20 / 2019-06-15
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