Bill of Lading
CMDUCSN0155810
Product category
Of cotton
Product description
174 CARTONS 867.744 KGM 3.169 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL161/2020-21 SB NO SB/DATE 6510087 2020-11-11 42 CARTONS 255.744 KGM 1.175 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL161/2020-21 SB NO SB/DATE 6510087 2020-11-11 81 CARTONS 517.59 KGM 3.227 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL161/2020-21 SB NO SB/DATE 6510087 2020-11-11 115 CARTONS 1123.55 KGM 6.411 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL161/2020-21 SB NO SB/DATE 6510087 2020-11-11 82 CARTONS 839.776 KGM 5.344 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL161/2020-21 SB NO SB/DATE 6510087 2020-11-11 77 CARTONS 355.894 KGM 3.833 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL161/2020-21 SB NO SB/DATE 6510087 2020-11-11 98 CARTONS 1058.988 KGM 5.653 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL161/2020-21 SB NO SB/DATE 6510087 2020-11-11 37 PACKAGE(S) 411.561 KGM 1.707 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL161/2020-21 SB NO SB/DATE 6510087 2020-11-11 157 CARTONS 1696.385 KGM 8.683 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL161/2020-21 SB NO SB/DATE 6510087 2020-11-11 86 CARTONS 454.94 KGM 7.193 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL161/2020-21 SB NO SB/DATE 6510087 2020-11-11 42 CARTONS 537.48 KGM 1.98 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL161/2020-21 SB NO SB/DATE 6510087 2020-11-11 100 CARTONS 563.354 KGM 3.997 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL161/2020-21 SB NO SB/DATE 6510087 2020-11-11 63 CARTONS 420.501 KGM 1.885 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL161/2020-21 SB NO SB/DATE 6510087 2020-11-11155 CARTONS 1668.11 KGM 8.047 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL159/2020-21 SB NO SB/DATE 6448348 2020-11-09 44 CARTONS 254.1 KGM 2.329 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL159/2020-21 SB NO SB/DATE 6448348 2020-11-09 220 CARTONS 2196.9 KGM 11.422 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL159/2020-21 SB NO SB/DATE 6448348 2020-11-09 113 CARTONS 574.57 KGM 5.55 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL159/2020-21 SB NO SB/DATE 6448348 2020-11-09 51 CARTONS 254.502 KGM 0.93 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL159/2020-21 SB NO SB/DATE 6448348 2020-11-09 152 CARTONS 1501.76 KGM 8.765 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL159/2020-21 SB NO SB/DATE 6448348 2020-11-09 117 CARTONS 1264.185 KGM 6.471 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL159/2020-21 SB NO SB/DATE 6448348 2020-11-09 61 CARTONS 394.792 KGM 3.104 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL159/2020-21 SB NO SB/DATE 6448348 2020-11-09 8 CARTONS 26.65 KGM 0.136 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL159/2020-21 SB NO SB/DATE 6448348 2020-11-09 12 CARTONS 132.21 KGM 0.384 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL159/2020-21 SB NO SB/DATE 6448348 2020-11-09 12 CARTONS 135.008 KGM 0.396 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL159/2020-21 SB NO SB/DATE 6448348 2020-11-09 124 CARTONS 792.36 KGM 4.94 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL159/2020-21 SB NO SB/DATE 6448348 2020-11-09 44 CARTONS 397.68 KGM 1.747 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL159/2020-21 SB NO SB/DATE 6448348 2020-11-09 FREIGHT COLLECT MAIN CARRIAGE: CMA CGM T. JEFFERSON / 0TUFTS1TOTAL PKGS 5012 PK 2ND NOTIFY:DAMCO USA INC 230-79 INTERNATIONALAIRPORT BLVD BLDG D, SUITE 210 JAMAICA NY 11441 CARTONS 409.35 KGM 2.136 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL160/2020-21 SB NO SB/DATE 6474067 2020-11-10 18 CARTONS 68.466 KGM 0.46 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL160/2020-21 SB NO SB/DATE 6474067 2020-11-10 70 CARTONS 782.406 KGM 3.255 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL160/2020-21 SB NO SB/DATE 6474067 2020-11-10 56 CARTONS 506.7 KGM 2.223 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL160/2020-21 SB NO SB/DATE 6474067 2020-11-10 18 CARTONS 68.204 KGM 0.46 MTQ INVOICE NO :KCL160/2020-21 SB NO SB/DATE 6474067 2020-11-10 291 CARTONS 3331.202 KGM 9.816 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL160/2020-21 SB NO SB/DATE 6474067 2020-11-10 1050 CARTONS 11753.64 KGM 34.201 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL160/2020-21 SB NO SB/DATE 6474067 2020-11-10 50 CARTONS 451.86 KGM 1.671 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL160/2020-21 SB NO SB/DATE 6474067 2020-11-10152 CARTONS 1478.96 KGM 8.765 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL162/2020-21 SB NO SB/DATE 6510159 2020-11-11 27 CARTONS 156.357 KGM 1.429 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL162/2020-21 SB NO SB/DATE 6510159 2020-11-11 149 CARTONS 1352.92 KGM 7.735 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL162/2020-21 SB NO SB/DATE 6510159 2020-11-11 56 CARTONS 626.53 KGM 2.607 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL162/2020-21 SB NO SB/DATE 6510159 2020-11-11 154 CARTONS 1657.348 KGM 7.995 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL162/2020-21 SB NO SB/DATE 6510159 2020-11-11 125 CARTONS 1143.75 KGM 5.449 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL162/2020-21 SB NO SB/DATE 6510159 2020-11-11 115 CARTONS 1023.49 KGM 3.93 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL162/2020-21 SB NO SB/DATE 6510159 2020-11-11 107 CARTONS 988.038 KGM 7.101 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL162/2020-21 SB NO SB/DATE 6510159 2020-11-11 162 CARTONS 869.13 KGM 6.86 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL162/2020-21 SB NO SB/DATE 6510159 2020-11-11 42 CARTONS 209.912 KGM 0.784 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL162/2020-21 SB NO SB/DATE 6510159 2020-11-11 62 CARTONS 299.015 KGM 2.15 MTQ INFANT/BOY/GIRL 100 COTTON KNITTED READYMADE GARMENTS INVOICE NO :KCL162/2020-21 SB NO SB/DATE 6510159 2020-11-11
Notify Party Name
Damco Usa Inc
Notify Party Address
230-79 INTERNATIONAL AIRPORT BLVD BLDG D SUITE 210 JAMAICA NY 11413
Arrival date
2020-12-20
Bill of lading
CMDUCSN0155810
Master bill of lading
N/A
Hs code
611420
Shipment origin
Country of origin
INDIA Port of loading
54201, COLOMBO HARBORSupplier name
Supplier address
Place of receipt
COCHIN Shipment destination
Country of arrival
United States of America Port of arrival
1703, SAVANNAH, GA Consignee name
Consignee address
Notify party address
230-79 INTERNATIONAL AIRPORT BLVD BLDG D SUITE 210 JAMAICA NY 11413 Carrier details
Vessel Name
Cma Cgm T. Jefferson
Vessel code
9780861
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Malta Voyage
0TUFU
Container ID
CAIU8954265,ECMU4484615,APZU4523400,CAAU5706998
Quantity
5012
Weight
61023 KG
TEU
6
CIF
N/A
Container size
4000*900*800,4000*806*800,4000*806*800,4000*900*800