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 440 CTN with a total weight of 14794 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 po: 0061 136391 sku: 261404557060 h ts code: 6403996075 prs: 122 4 sb no sb date 4007714 2 019-05-08 invoice no. invoic e date 9519410028 containe r number msku0922563 seal.
Carrier Code | SAFM |
Vessel | MAERSK KAWASAKI [LR] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 440 CTN |
Manifest Weight | 14794 Pounds |
Manifest Dimension | 58 Cubic Meters |
Place of Receipt | KATTUPALLI |
Port of Detination | Harrisburg, Pennsylvania |
Conveyance ID | 9107887 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-06-14 |
Container # | Pieces | Description |
---|---|---|
MSKU0922563 | 2 | GENTS LEATHER SHOES PO: 0061 136391 SKU: 261404557060 H TS CODE: 6403996075 PRS: 122 4 SB NO SB DATE 4007714 2 019-05-08 INVOICE NO. INVOIC E DATE 9519410028 CONTAINE R NUMBER MSKU0922563 SEAL |
MSKU0922563 | 228 | LEATHER FOOTWEAR PO: 0061144 039 SKU: 261103127065 HTS CODE: 6403996075 PRS: 2736 SB NO SB DATE 3844924 2019 -04-30 INVOICE NO. INVOICE D ATE 0012-C/19-20 13.04.2019 CONTAINER NUMBER MSKU09225 |
MSKU0922563 | 1 | LEATHER FOOTWEAR PO: 0061143 223 SKU: 261437767060 HTS CODE:6403996075 PRS :1320 SB NO SB DATE 3995864 2019- 05-07 INVOICE NO. INVOICE DA TE 170-1920EXPF 06.05.2019 CONTAINER NUMBER MSKU092256 |
MSKU0922563 | 102 CARTONS 1-228 CARTONS 110 CARTONS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SAFM710992393 | () | 920W | Master BOL w/in-bond | 1 | 2019-05-20 / 2019-06-15 |