Damco India Pvt Ltd

Name: Damco India Pvt Ltd | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Damco India Pvt Ltd, a supplier based in India. See their past imports and exports, including shipments to Adidas International Trading Ag, in Camp Hill, Pennsylvania.

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Damco India Pvt Ltd Records

Get a complete supplier history

Updated: 2024-05-12

Total shipments from 2006-11-01 to 2024-05-12

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Supplier Shipments

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New York/Newark Area, Newark, New Jersey
Savannah, Georgia
Los Angeles, California
Norfolk, Virginia
Charleston, South Carolina

Total shipments from 2006-11-01 to 2024-05-12

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU237304911	FOOTWEAR, LEATHER UPPER, WOME NS PLANT CODE = 6011 QTY : 2 710 PR INV. NO. : INFIP2024-1 873 HS CODE.: 640399 PO NO. : 0134079421 CUST ORDER NO.: 300157696 ART NO.: IE3675 CU ST NO.: 600000	ADIDAS INTERNATIONAL TRADING AG,	DAMCO INDIA PVT LTD	2024-05-12	Spain	1945 Kgs	271 CTN
2	MAEU237830706	PO NO STYLE NO PO NO. - 3000 433265 INV NO - JT/277 INVOI CE DATE: ST.JOHN TUT S BILL NO. - 8614495 S B DATE: 2024- 03-25 HS CODE - 610342 61102 0 CONTAINER NUMBER: CNIU24507 94 SEAL NO: CARRIER SEAL NO, : MLIN1482730 -O/B: S.K.L.EXP ORTS PO NO STYLE NO PO NO. - 3000433266 INV NO - JT/278 INVOICE DATE: ST.JOHN TUT S BILL NO. - 8614494 S B DATE: 2024-03-25 HS CODE - 610342 611020 CONTAINER NUMBER: CN IU2450794 SEAL NO: CARRIER SEAL NO: MLIN1482730 PO# 3000 450210 TTL CTN 1-1107 INV N O - 1006/SKL INVOICE DATE: ST .JOHN TUT S BILL NO. - 86181 70 S B DATE: 2024-03-26 HS C ODE - 620343 CONTAINER NUMBER : CNIU2450794 SEAL NO: CARR IER SEAL NO: MLIN1482730	NEWTON BUYING TJ MAXX	DAMCO INDIA PVT LTD	2024-05-12	Sri Lanka	7812 Kgs	3658 CTN
3	MAEUA37757904	KNITTED PO NO. - 4000434539 INV NO - KGPL/416 INVOICE DAT E: ST.JOHN TUT S BILL NO. - 8 521254 S B DATE: 2024-03-21 HS CODE - 610442 CONTAINER N UMBER: MSKU0973684 SEAL NO: CARRIER SEAL NO: MLIN1482906, -O/B: AVIRAM KNITTERS KNITTE D PO NO. - 8000434539 INV NO - KGPL/419 INVOICE DATE: ST. JOHN TUT S BILL NO. - 852125 1 S B DATE: 2024-03-21 HS CO DE - 610442 CONTAINER NUMBER: MSKU0973684 SEAL NO: CARRI ER SEAL NO: MLIN1482906 BABIES GARMENTS - 4 PCS SET - WITH HANGER T1 - 100%COTTON KNITT ED BABIES T.SHIRT T2 - 95%C OTTON 5%ELASTHAN KNITTED BABI ES T.SHIRT B1 - 95%COTTON 5%E LASTHAN KNITTED BABIES SHORTS B2 - 92%POLYESTER 8%ELASTHAN WOVEN BABIES SHORTS PO NO. - 3000450156 INV NO - AVM/10 16 INVOICE DATE: ST.JOHN TUT S BILL NO. - 8541251 S B DA TE: 2024-03-22 HS CODE - 6111 20 620930 CONTAINER NUMBER: MSKU0973684 SEAL NO: CARRIE R SEAL NO: MLIN1482906	NEWTON BUYING TJ MAXX	DAMCO INDIA PVT LTD	2024-05-12	Sri Lanka	3863 Kgs	1320 CTN
4	MAEUA37830628	95% COTTON 5% ELASTHAN KNITTED GIRLS DRESS PO NO 30004783 77 STYLE NO CD30159I INV N O : JSE/0205/23-24 DT 25/03/2 024 S BILL NO. - 8624527 S B DATE: 2024-03-26 HS CODE - 611120 CONTAINER NUMBER: GCXU, 5691232 SEAL NO: CARRIER SEA L NO: MLIN1482692	NEWTON BUYING TJ MAXX	DAMCO INDIA PVT LTD	2024-05-12	Sri Lanka	2405 Kgs	1200 CTN
5	MAEU237757973	KNITTED PO NO. - 6000434539 INV NO - KGPL/417 INVOICE DAT E: S BILL NO. - 8521256 S B DATE: 2024-03-21 HS CODE - 6 10442 CONTAINER NUMBER: MSKU9 955655 SEAL NO: CARRIER SEAL NO: MLIN1482980 -O/B S.K.L., EXPORTS O/B JAYASHIMA ENTERPR ISES PO# 3000450211 INV NO - 1001/SKL INVOICE DATE: S BILL NO. - 8606459 S B DATE: 2024-03-25 HS CODE - 611120 620930 CONTAINER NUMBER: MSKU 9955655 SEAL NO: CARRIER SE AL NO: MLIN1482980 PO# 3000450212 TTL CTN 1-816 INV NO - 0996/SKL INVOICE DATE: S BILL NO. - 8538168 S B DATE: 2024-03-22 HS CODE - 611120 620930 CONTAINER NUMBER: MSK U9955655 SEAL NO: CARRIER SE AL NO: MLIN1482980 95% COTTON 5% ELASTHAN KNITTED GIRLS PYJAMA SET PO NO 3000457060 STYLE NO CP08081I INV NO : JSE/0198/23-24 DT 19/03/2024 S BILL NO. - 8535433 S B DAT E: 2024-03-22 HS CODE - 61112 0 CONTAINER NUMBER: MSKU9955 655 SEAL NO: CARRIER SEAL NO : MLIN1482980	NEWTON BUYING TJ MAXX	DAMCO INDIA PVT LTD	2024-05-12	Sri Lanka	7562 Kgs	3039 PKG
6	CMDUAMC2196414	SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR - 28 FARIDABAD PURCHASE ORDER NUMBER: 1030184576 DESC:2944 - TS A LINE FLUTTER SLEEVE TOP, P.O.NO.:1030184576 CI NO.: 3123008192 CI DATE: 12/03/2024 GST INVOICE NO: 221312300707 GST INVOICE DT: 12/03/2024 TOTAL QTY.: 1276 PCS HS CODE : 6206900040 FREIGHT COLLECTHTS CODE: 620690 SB NO SB DATE 8321438 2024-03-14 CNTR`NO FFAU4560541 CARRIER SEAL R2485288 WALMART INDIA TOTAL PKGS 58 PK2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM	WALMART	DAMCO INDIA PVT LTD.	2024-05-11	India	4082 Kgs	58 CAS
7	CMDUAMC2196426	960810 (HS) SHIPPER: UNOMAX STATIONERY PRIVATE LIMI SURVEYNO.597/1 597/1-C, BUILDING NO.1, SOMANTH ROAD, PURCHASE ORDER NUMBER: 7530059699 PLASTIC BALL POINT PEN, HS CODE: 96081019 P.O.NO.:7530059699 HTS CODE: 960810 SB NO SB DATE 8713068 2024-03-28 CNTR`NO CMAU4560970 CARRIER SEAL R2485215 WALMART SEAL KWINC08047 INDIA TOTAL PKGS 120 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2196AMC2196403,AMC2196404,AMC2196405,AMC2196406,A6407,AMC2196408,AMC2196409,AMC2196410,AMC2196MC2196413,AMC2196415,AMC2196416,AMC2196418,AM419,AMC2196420,AMC2196421,AMC2196422,AMC21964C2196424,AMC2196425,AMC2196426,AMC2196427,AMC28,AMC2196429	WALMART	DAMCO INDIA PVT LTD.	2024-05-11	India	4826 Kgs	120 CAS
8	CMDUAMC2196427	392610 (HS) SHIPPER: NAVNEET EDUCATION LIMITED BHAVANI SHANKAR ROAD DADAR -WE NAVNEET BHAVAN PURCHASE ORDER NUMBER: 7530059793 STATIONERY ITEM, P.O.NO.:7530059793 PLACE OF DELIVERY: ELWOOD STORAGE HTS CODE: 392610 SB NO SB DATE 8648995 2024-03-27 CNTR`NO CMAU7876258 CARRIER SEAL R2485136WALMART SEAL KWINC08046 INDIA TOTAL PKGS 591 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2196AMC2196403,AMC2196404,AMC2196406,AMC2196407,A6408,AMC2196411,AMC2196413,AMC2196415,AMC2196MC2196418,AMC2196419,AMC2196421,AMC2196422,AM423,AMC2196424,AMC2196425,AMC2196427,AMC21964C2196429	WALMART	DAMCO INDIA PVT LTD.	2024-05-11	India	5520 Kgs	591 CAS
9	CMDUAMC2196424	482030 (HS) SHIPPER: NAVNEET EDUCATION LIMITED BHAVANI SHANKAR ROAD DADAR -WE NAVNEET BHAVAN PURCHASE ORDER NUMBER: 3881099907 STATIONERY ITEM, P.O.NO.:3881099907 PLACE OF DELIVERY: ELWOOD STORAGE HTS CODE: 482030 SB NO SB DATE 8648994 2024-03-27 CNTR`NO CMAU4560970 CARRIER SEAL R2485215WALMART INDIA TOTAL PKGS 192 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2196	WALMART	DAMCO INDIA PVT LTD.	2024-05-11	India	4747 Kgs	192 CAS
10	CMDUAMC2196423	950300 (HS) SHIPPER: AEQUS ENGINEERED PLASTICS PRIV AEQUS SEZ HATTARGI KARNATAKA () PURCHASE ORDER NUMBER: 3630495507 TOYS, NERF ELITE JR RACER P.O.NO.:3630495507 PLACE OF DELIVERY: ELWOOD STORAGE INVOICE NO. IN2462102758 DT 26-03-2024 HTS CODE: 950300 SB NO SB DATE4001978 2024-03-26 CNTR`NO FFAU4560541 CARRIER SEAL R2485288 WALMART SEAL KWINC08029 TOTAL PKGS 100 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COMFREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2196AMC2196411,AMC2196416,AMC2196418,AMC2196419,A6423,AMC2196424,AMC2196428,AMC2196429	WALMART	DAMCO INDIA PVT LTD.	2024-05-11	India	3873 Kgs	100 CAS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	WALMART	Norfolk, Virginia	2024-05-11	38312	122960759 Kgs
2	DAMCO USA INC (CHARLOTTE)	New York/Newark Area, Newark, New Jersey	2023-08-27	13257	207718053 Kgs
3	J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.	Charleston, South Carolina	2022-11-03	12951	69131741 Kgs
4	HOMEGOODS	New York/Newark Area, Newark, New Jersey	2017-08-14	7353	53255728 Kgs
5	WILLIAMS-SONOMASINGAPORE,PTELTD	New York/Newark Area, Newark, New Jersey	2021-03-21	4631	39815900 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	DAMCO LOGISTICS MEXICO SA DE CV	Mexico	2016-02-17	87	874109
2	DAMCO A/S APM GLOBAL LOGISTICS	Mexico	2010-12-16	16	334247
3	DAMCO INDIA PVT LTD	India	2022-06-04	24	317362
4	DAMCO LOGISTICS MEXICO	Mexico	2018-06-17	9	32886
5	VESTA LOGISTIC EL SALVADOR, S.A. DE	Guatemala	2022-09-13	2	152

More data available to paid subscribers

Sample Shipment From Damco India Pvt Ltd

Bill of Lading MAEU237304911

Arrival Date: 2024-05-12

Container Number: MSKU4437150

Cargo #1
Description FOOTWEAR, LEATHER UPPER, WOME NS PLANT CODE = 6011 QTY : 2 710 PR INV. NO. : INFIP2024-1 873 HS CODE.: 640399 PO NO. : 0134079421 CUST ORDER NO.: 300157696 ART NO.: IE3675 CU ST NO.: 600000
Keywords footwear leather upper wome ns plant code	HS-Code HS CODE 6403 9900	Piece Count 271

Length 240	Height 102
Width 98	Load Status Loaded
Seal IN1507075, MLIN1507075	Equipment Description G0
Type 20 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 20 Foot Bulk Container, Closed	Marks & Numbers 1-271 CTNS

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port ALGECIRAS
Voyage Number 416W	Country of Origin INDIA
Vessel Name MSC TORONTO	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU237304911	Weight (LB/KG) 4287.722607 / 1944.5454
Quantity 271 CTN	Container Count 1
Place of Receipt ENNORE CHENNAI	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 20 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill