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 3 CTN with a total weight of 56 Pounds arrived on 2019-08-08 via the vessel MAERSK KARACHI to the port of Savannah, Georgia. Cargo includes products identified as leather footwear po: 0061157 374 sku: 261454777070 hts code: 6403996075 prs:3300 invoice no. invoice date fc1 97/19-20 27.06.2019 sb no sb date 5170423 27.06.2019 c ontainer number ponu-164007-.
| Carrier Code | SAFM |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 3 CTN |
| Manifest Weight | 56 Pounds |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | KATTUPALLI |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-08 |
| Container # | Pieces | Description |
|---|---|---|
| PONU1640076 | 3 | LEATHER FOOTWEAR PO: 0061157 374 SKU: 261454777070 HTS CODE: 6403996075 PRS:3300 INVOICE NO. INVOICE DATE FC1 97/19-20 27.06.2019 SB NO SB DATE 5170423 27.06.2019 C ONTAINER NUMBER PONU-164007- |
| PONU1640076 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SAFM583140253 | () | 927W | Master Bill | 1 | 2019-07-05 / 2019-08-09 |