Damco India Pvt Ltd → Vf Jeanswear Limited Partnership

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by VF JEANSWEAR LIMITED PARTNERSHIP. This shipment is registered as coming from DAMCO INDIA PVT LTD via Nhava Sheva,India with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 771 PKG with a total weight of 22786 Pounds arrived on 2020-08-01 via the vessel MAERSK DETROIT to the port of Savannah, Georgia. Cargo includes products identified as 155 packages invoice desc: 57% cotton 41% polyester 2% spandex womens ctn wov jeans/ pants not blue denim or cord po # mrdh03403d style no # 1cmbew0 ngc id# 604135 qt y # 3355 ctns # 155 inv# s.

Cargo Details
Consignee
VF JEANSWEAR LIMITED PARTNERSHIP
400 NORTH ELM STREET, GREENSBORO,
NC27401,USA.TEL:336-332-3400,E-MAIL
[email protected]
1-3362750477
Shipper
DAMCO INDIA PVT LTD
13TH FLOOR TOWER A URMI ESTATE
GANPATRAO KADAM MARG LOWER PAR
400707 NHAVA SHEVA JAWAHARLAL NEHRU
91-2266538200
Notify Party
CARMICHAEL INTERNATIONAL SERVICE
533 GLENDALE BLVD, LOS ANGELES, CA
[email protected];ATHENAS
@CARMNET.COM; [email protected]

1-3106053777
Vessel and Port
Carrier CodeMAEU
VesselMAERSK DETROIT [US]
Departure PortNhava Sheva,India
Landing PortSavannah, Georgia
Manifest Qty771 PKG
Manifest Weight22786 Pounds
Manifest Dimension48 Cubic Meters
Place of ReceiptJAWAHARLAL NEHRU
Port of DetinationEl Paso, Texas
Conveyance ID9333034 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-01

Container Cargo Description
Container #PiecesDescription
PONU7202863155155 PACKAGES INVOICE DESC: 57% COTTON 41% POLYESTER 2% SPANDEX WOMENS CTN WOV JEANS/ PANTS NOT BLUE DENIM OR CORD PO # MRDH03403D STYLE NO # 1CMBEW0 NGC ID# 604135 QT Y # 3355 CTNS # 155 INV# S
PONU7202863616616 PACKAGES INVOICE DESC: 99 % COTTON 1% ELASTANE MENS CTN WOV JEANS BLUE DENIM PO # W WMH06902A STYLE NO # 77MWZGL NGC ID# 603702 QTY # 10800 CTNS # 616 INV# SB NO & DA TE # 3345341 22.06.2020 CNT
PONU7202863AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
PONU7202863AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU203606440 () 025WIn-bond Automated12020-06-26 / 2020-08-03


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