Damco India Pvt Ltd → J C Penney Purchasing Corporation

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by J C PENNEY PURCHASING CORPORATION. This shipment is registered as coming from DAMCO INDIA PVT LTD via Nhava Sheva,India with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 3368 CTN with a total weight of 31044 Pounds arrived on 2019-11-29 via the vessel MAERSK DETROIT to the port of Charleston, South Carolina. Cargo includes products identified as description: 75%ctn25%ryn wov en women shirt; 78%ctn22%ryn woven women shirt sub/contra ct: 851/1915668 lot no.: 029 9, 0301 ware house no./id: 94 68-0 gst no.: 36aajcs1175l1zz invoice no.: 19051816; 19.

Cargo Details
Consignee
J C PENNEY PURCHASING CORPORATION
6501 LEGACY DR 75024 PLANO UNITED
STATES
1-9724314849
Shipper
DAMCO INDIA PVT LTD
O/B:SHAHI EXPORTS PVT LTD
IP-1, SECTOR-28,
FARIDABAD, 121008
91-4030484100 TEL EX 91-40304 84
Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
T
5757 W CENTURY BLVD
LOS ANGELES, CA 90045

1-3103436200 TEL EX 1-310649 19
Vessel and Port
Carrier CodeMAEU
VesselMAERSK DETROIT [US]
Departure PortNhava Sheva,India
Landing PortCharleston, South Carolina
Manifest Qty3368 CTN
Manifest Weight31044 Pounds
Manifest Dimension156 Cubic Meters
Place of ReceiptJAWAHARLAL NEHRU
Conveyance ID9333034 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-29

Container Cargo Description
Container #PiecesDescription
MAEU92068961729DESCRIPTION: 75%CTN25%RYN WOV EN WOMEN SHIRT; 78%CTN22%RYN WOVEN WOMEN SHIRT SUB/CONTRA CT: 851/1915668 LOT NO.: 029 9, 0301 WARE HOUSE NO./ID: 94 68-0 GST NO.: 36AAJCS1175L1ZZ INVOICE NO.: 19051816; 19
MSKU47350721639DESCRIPTION: 75%CTN25%RYN WOV EN WOMEN SHIRT; 78%CTN22%RYN WOVEN WOMEN SHIRT SUB/CONTRA CT: 851/1915668 LOT NO.: 029 9, 0301 WARE HOUSE NO./ID: 94 68-0 GST NO.: 36AAJCS1175L1ZZ INVOICE NO.: 19051816; 19
MAEU9206896AS PER COMMERCIAL INVOICE.
MSKU4735072AS PER COMMERCIAL INVOICE.

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU587254487 () 943WRegular Bill12019-10-31 / 2019-11-30


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