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Damco USA Inc. (Charlotte)

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以公司为组织的美国海关记录

36,983 U.S. shipments available for Damco USA Inc. (Charlotte), updated weekly since 2007
日期 客户 供应商 详细信息 43 more fields
2022-09-29 Damco USA Inc. (Charlotte)
Unknown
POLYESTER BRAIDED RUGS SHIPPER ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER BRAIDED RUGS (FLOOR COVERINGS)(NOT PILED) PURCHASE ORDER2310676PBM DEPT 202 HSCODE 5705. 00. 20. 30 SKU7141736 INVAIM0000/22-23 DT - FREIGHT COLLECT S. B NO. 3248965 02-08-2022 INVOICE NO. AIM0724 HS CODE 5705002030 SB NO. AND DATE 3248965, 2022-08-02 POLYESTER HANDLOOM RUGS POLYESTER HANDLOOM RUGS...
货运提单
2022-09-29 Damco USA Inc. (Charlotte)
Unknown
BAR CONSOLE MILD STEEL BASE MARBLE TOP WITH MDF BACKING BAR CONSOLE MILD STEEL BASE MARBLE TOP WITH MDF BACKING INVOICE NO. A/22-23/EX/0205 INVOICE DATE 12-AUG-2022 HS CODE 9403896015 SB NO. AND DATE 3460647 DT 12-08-2022, BAR CONSOLE MILD STEEL BASE MARBLE TOP WITH MDF BACKING BAR CONSOLE MILD STEEL BASE MARBLE TOP WITH MDF BACKING INVOICE NO. A/22-23/EX/0205 INVOICE DATE 12-AUG-2022 HS CODE 9...
货运提单
2022-09-29 Damco USA Inc. (Charlotte)
Unknown
HAND WOVEN RUG, HAND WOVEN JUTE RUG, HAND WOVEN JUTE/WOOL/COTTON/VISCOSE/POLYS TER RUG, HAND WOVEN WOOLLEN KILIM RUG ORDER NO 2310824PBM, 2310825PBM, 2310830PBM, 2310839PBM, 2320901PBM QTY 76 HTS CODE 5702109030, 5702422020, 57029210 00, 5702992000 INVOICE NO YO-1329 DATED 09/07/2022 SHIPPING BILL NO HS CODE 5702109010 SB NO. AND DATE 3410550 DATED 10/08/2022, HAND TUFTED WOOLLEN CARPET ORDER N...
货运提单
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Contact information for Damco USA Inc. (Charlotte)

 
地址
00 ARROWPOINT BLVD 28273 CHARLOTTE NC CHARLOTTE CHARLOTTE NC CHARL NC 28273 US
 
 

Sample Bill of Lading

36,983 shipment records available

Date
2022-09-29
Notify Party Name
Damco Usa Inc (Charlotte)
Notify Party Address
ARROWPOINT BLVD, 28273 CHARLOTTE
Also Notify Party Name
Damco Customs Services Inc
Also Notify Party Address
5011 FIRESTONE PLACE, SOUTH GATE, CA 90280, ATTN LORNA MARTINEZ, P. 310-980-4462
Weight
4889
Weight Unit
K
Weight in KG
4889.0
Quantity
817
Quantity Unit
PCS
Shipment Origin
India
Details
4,889.0 kg
From port: Mundra, India
To port: New York/Newark Area, Newark, New Jersey
Place of Receipt
Piyala/Ballabhgar
Foreign Port of Lading
Mundra, India
U.S. Port of Unlading
New York/Newark Area, Newark, New Jersey
U.S. Destination Port
New York/Newark Area, Newark, New Jersey
Commodity
POLYESTER BRAIDED RUGS SHIPPER ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER BRAIDED RUGS (FLOOR COVERINGS)(NOT PILED) PURCHASE ORDER2310676PBM DEPT 202 HSCODE 5705. 00. 20. 30 SKU7141736 INVAIM0000/22-23 DT - FREIGHT COLLECT S. B NO. 3248965 02-08-2022 INVOICE NO. AIM0724 HS CODE 5705002030 SB NO. AND DATE 3248965, 2022-08-02 POLYESTER HANDLOOM RUGS POLYESTER HANDLOOM RUGS (FLOOR COVERINGS)(WOVEN NOT- PILED) PURCHASE ORDER2310677PBM DEPT 202 HSCODE 5702. 92. 10. 00 SKU5840903, 7228780 INVAIM0000/22-23 DT - FREIGHT COLLECT S. B NO. 3249047 02-08-2022 INVOICE NO. AIM0725 HS CODE 5702921000 SB NO. AND DATE 3249047, 2022-08-02 POLYESTER TUFTED CARPERS POLYESTER TUFTED CARPERS ( FLOOR COVERINGS)(MACHINE TUFTED - PILED) PURCHASE ORDER2310604PKM DEPT 902 HSCODE 5705. 00. 20. 30 SKU5650848, 9130363 INVAIM0000/22-23 DT - FREIGHT COLLECT S. B NO. 3249050 02-08-2022 INVOICE NO. AIM0726 HS CODE 5705002030 SB NO. AND DATE 3249050, 2022-08-02 COTTON SHIPPER SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () PILLOW COVER-100% COTTON, LINING-100% COTTON WITH EMBROIDERY. P. O. NO 21175757PBR INV. NO SHEPVT/913/22-23 DTD. 07. 07. 2022 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S. B NO. 3305482 04-08-2022 INVOICE NO. 1346 HS CODE 6304920000 SB NO. AND DATE 3305482, 2022-08-04 PILLOW COVER PILLOW COVER 100% COTTON WOVEN 16X26 INCHES. P. O. NO 21175931PBR INV. NO SHEPVT/919/22-23 DTD. 07. 07. 2022 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S. B NO. 3279411 03-08-2022 INVOICE NO. 1315 HS CODE 6304920000 SB NO. AND DATE 3279411, 2022-08-03 PILLOW COVER PILLOW COVER 100% COTTON WOVEN 16X26 INCHES. P. O. NO 21175938PBR INV. NO SHEPVT/920/22-23 DTD. 07. 07. 2022 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S. B NO. 3305628 04-08-2022 INVOICE NO. 1344 HS CODE 6304920000 SB NO. AND DATE 3305628, 2022-08-04 DECORATIVE LUMBAR COVER DECORATIVE LUMBAR COVER 100% COTTON WOVEN. P. O. NO 21175943PBR INV. NO SHEPVT/921/22-23 DTD. 07. 07. 2022 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S. B NO. 3305593 04-08-2022 INVOICE NO. 1345 HS CODE 6304920000 SB NO. AND DATE 3305593, 2022-08-04 HOSIERY COMPLEX SHIPPER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO NO. 21175899PBR INV NO. 772/22-23 S. B NO. 3254625 02-08-2022 INVOICE NO. 772 HS CODE 4205008000 SB NO. AND DATE 3254625, 2022-08-02 HOSIERY COMPLEX PO NO. 21175900PBR INV NO. 773/22-23 S. B NO. 3254530 02-08-2022 INVOICE NO. 773 HS CODE 6304993500 SB NO. AND DATE 3254530, 2022-08-02 TEXTURE SHIPPER GYANESHWAR SARAN SUDESHWAR SAR DELHI RD () ICY TEXTURE VOTIVE CLEAR LARGE ICY TEXTURE VOTIVE CLEAR SMALL ICY TEXTURE HURRICANE CLEAR 8X12 HTS7013999000 S. B NO. 3292119 04-08-2022 INVOICE NO. 140/2022/115 HS CODE 7013999090 SB NO. AND DATE 3292119, 2022-08-04. RESIN SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTICLES OF RESIN ( FIBRE) AND OTHER MOULDED CARVED PO 2290607PBM S. B NO. 3295635 04-08-2022 INVOICE NO. 2022231135 HS CODE 6810990080 SB NO. AND DATE 3295635, 2022-08-04 FURNITURE SHIPPER JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER WOODEN FURNITURE ITEMS S. B NO. 4003880 30-07-2022 INVOICE NO. 000360 HS CODE 9403509080 SB NO. AND DATE 4003880, 2022-07-30 FURNITURE SHIPPER MARQUE IMPEX PRIVATE LIMITED CHANDUSI ROAD OPP NOORPUR VILLAGE PO 21178722PBR SKU1610536 HTS71031069 TOTAL QTY. 73 PCS INV. NO. MI- DT. S. B NO. 3305095 04-08-2022 INVOICE NO. 1062 HS CODE 6815994170 SB NO. AND DATE 3305095, 2022-08-04
Container
TCNU8939135
Marks Description
12 ROLLS. 27 ROLLS 27 ROLLS. 28 ROLLS 28 ROLLS. SKU 4033204 DES PO 21175757PBR. SKU 2469051 DES PILLOW COVER 100% COTTON WOVEN 16X26 INCHES. PO 21175931PBR SKU 806094 DES PILLOW COVER 100% COTTON WOVEN 16X26 INCHES. PO 21175931PBR. SKU 658235 DES PILLOW COVER 100% COTTON WOVEN 16X26 INCHES. PO 21175938PBR. SKU 4110990 DES DECORATIVE LUMBAR COVER 100% COTTON WOVEN PO 21175943PBR. 31 OF 45 01 OF 30. 01 OF 21. ORDER NO-21177395P BR DEPT NO- 218 SKU 2899075 CASE NO 1-23 QTY- 92 PREPACK- 1 MADE IN INDIA ORDER NO-21177395P BR DEPT NO- 218 SKU 4970524 CASE NO 24-54 QTY- 124 PREPACK- 1 MADE IN INDIA ORDER NO-21177395P BR DEPT NO- 218 SKU 6107053 CASE NO 55-115 QTY- 61 PREPACK- 1 MADE IN INDIA 93 CTNS 93 CTNS. 20 PKGS (1-20) 2-23 DT. 29. 07. 2022 PO 2325358PBM SB NO. 4003880 DT. 30. 07. 2022 HS CODE 94036000 NW 650. 000 KGS. SKU 1610536 DES CATCHALL QUARTZ PO 21178722PBR QTY MADE IN()FOR() WEIGHT.
Carrier Name
HAPAG LLOYD A G
Vessel Name
ATHENIAN
Voyage Number
2133
Bill of Lading Number
HLCUDE1220828052
Lloyd's Code
9408865
HTS Codes
HTS 4205.00.80.00;HTS 5702.92.10.00;HTS 5705.00.20.30;HTS 6304.92.00.00;HTS 6304.99.35.00;HTS 6810.99.00.80;HTS 7013.99.90.00;HTS 9403.50.90.80;HTS 7103.10;HTS 7013.99.90.90;HTS 6815.99.41.70

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