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 338 CTN with a total weight of 11754 Pounds arrived on 2019-11-07 via the vessel SWANSEA to the port of Savannah, Georgia. Cargo includes products identified as leather footwear po: 0061 182056 hts: 6403996075 prs : 3252 invoice no. invoice d ate pa1920/c124/193 26.09.20 19 container number mrku10 64934 seal number-carrier in-2289891 ccna seal number.

Cargo Details
Consignee
DAMCO USA INC (NEW YORK)
133-33 BROOKVILLE BLVD CROSS ISLAND
PLAZA SUITE 308 11422 ROSEDALE
UNITED STATES
1-7045712000 TEL EX 1-704571 54
Shipper
DAMCO INDIA PVT LTD
3RD FLOOR OLD NO 130, NEW NO 50
GANESH OF BLDG, VELACHERY RD,
SAIDAPET 600015 CHENNAI, TN CHENNAI
91-4466302315
Notify Party
DAMCO USA INC (NEW YORK)
133-33 BROOKVILLE BLVD CROSS ISLAND
PLAZA SUITE 308 11422 ROSEDALE
UNITED STATES

1-7045712000 TEL EX 1-704571 54
Vessel and Port
Carrier CodeSAFM
VesselSWANSEA [LR]
Departure PortColombo Harbor,Sri Lanka
Landing PortSavannah, Georgia
Manifest Qty338 CTN
Manifest Weight11754 Pounds
Manifest Dimension39 Cubic Meters
Place of ReceiptKATTUPALLI
Conveyance ID9629469 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-07
Container Cargo Description
Container #PiecesDescription
MRKU106493433LEATHER FOOTWEAR PO: 0061 182056 HTS: 6403996075 PRS : 3252 INVOICE NO. INVOICE D ATE PA1920/C124/193 26.09.20 19 CONTAINER NUMBER MRKU10 64934 SEAL NUMBER-CARRIER IN-2289891 CCNA SEAL NUMBER
MRKU10649346LEATHER FOOTWEAR PO: 0061182 057 HTS: 6403996075 PRS: 3 48 INVOICE NO. INVOICE DATE PA1920/C124/193 26.09.2019 CONTAINER NUMBER MRKU106493 4 SEAL NUMBER-CARRIER IN-2 044409 CCNA SEAL NUMBER CA
MRKU1064934LEATHER FOOTWEAR PO: 0061182 059 HTS: 6403916075 PRS: 4 56 INVOICE NO. INVOICE DATE PA1920/C124/193 26.09.2019 CONTAINER NUMBER MRKU106493 4 SEAL NUMBER-CARRIER IN-2 044409 CCNA SEAL NUMBER CA
MRKU10649348LEATHER FOOTWEAR PO: 0061182 059 HTS: 6403916075 PRS: 4 56 INVOICE NO. INVOICE DATE PA1920/C124/193 26.09.2019 CONTAINER NUMBER MRKU106493 4 SEAL NUMBER-CARRIER IN-2 044409 CCNA SEAL NUMBER CA
MRKU106493434LEATHER FOOTWEAR PO: 0061 182056 HTS: 6403996075 PRS : 3252 INVOICE NO. INVOICE D ATE PA1920/C124/193 26.09.20 19 CONTAINER NUMBER MRKU10 64934 SEAL NUMBER-CARRIER IN-2289891 CCNA SEAL NUMBER
MRKU106493434LEATHER FOOTWEAR PO: 0061 182056 HTS: 6403996075 PRS : 3252 INVOICE NO. INVOICE D ATE PA1920/C124/193 26.09.20 19 CONTAINER NUMBER MRKU10 64934 SEAL NUMBER-CARRIER IN-2289891 CCNA SEAL NUMBER
MRKU106493434LEATHER FOOTWEAR PO: 0061 182056 HTS: 6403996075 PRS : 3252 INVOICE NO. INVOICE D ATE PA1920/C124/193 26.09.20 19 CONTAINER NUMBER MRKU10 64934 SEAL NUMBER-CARRIER IN-2289891 CCNA SEAL NUMBER
MRKU106493434LEATHER FOOTWEAR PO: 0061 182056 HTS: 6403996075 PRS : 3252 INVOICE NO. INVOICE D ATE PA1920/C124/193 26.09.20 19 CONTAINER NUMBER MRKU10 64934 SEAL NUMBER-CARRIER IN-2289891 CCNA SEAL NUMBER
MRKU106493434LEATHER FOOTWEAR PO: 0061 182056 HTS: 6403996075 PRS : 3252 INVOICE NO. INVOICE D ATE PA1920/C124/193 26.09.20 19 CONTAINER NUMBER MRKU10 64934 SEAL NUMBER-CARRIER IN-2289891 CCNA SEAL NUMBER
MRKU106493434LEATHER FOOTWEAR PO: 0061 182056 HTS: 6403996075 PRS : 3252 INVOICE NO. INVOICE D ATE PA1920/C124/193 26.09.20 19 CONTAINER NUMBER MRKU10 64934 SEAL NUMBER-CARRIER IN-2289891 CCNA SEAL NUMBER
MRKU106493434LEATHER FOOTWEAR PO: 0061 182056 HTS: 6403996075 PRS : 3252 INVOICE NO. INVOICE D ATE PA1920/C124/193 26.09.20 19 CONTAINER NUMBER MRKU10 64934 SEAL NUMBER-CARRIER IN-2289891 CCNA SEAL NUMBER
MRKU106493423LEATHER FOOTWEAR PO: 0061182 057 HTS: 6403996075 PRS: 3 48 INVOICE NO. INVOICE DATE PA1920/C124/193 26.09.2019 CONTAINER NUMBER MRKU106493 4 SEAL NUMBER-CARRIER IN-2 044409 CCNA SEAL NUMBER CA
MRKU1064934271 CARTONS CTNS NO 338 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU106493429 CARTONS N/M 38CARTONS N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM586304535 () 940WMaster Bill12019-10-10 / 2019-11-08
© 2024 import.report | Privacy Policy