770 Cochituate Rd 01701 Framingha

Name: 770 Cochituate Rd 01701 Framingha | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for 770 Cochituate Rd 01701 Framingha.

Call ImportGenius Sales

Join ImportGenius to see the import/export activity of every company in the United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.

Get United States data for $199

Total Shipments

Trading Partners

Top Partner

DAMCO INDIA PVT LTD

Ports

Top Port

Mumbai

Contact Info

770 Cochituate Rd 01701 Framingha

770 Cochituate Rd 01701 Framingham United States 15083903000

770 Cochituate Rd 01701 Framingha Records

Get a complete importer history

Updated: 2022-05-10

Total shipments from 2006-11-01 to 2022-06-02

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

Importer Shipments

Top Trading Partners

Legend

DAMCO INDIA PVT LTD

Top Ports

Legend

Mumbai

Total shipments from 2006-11-01 to 2022-06-02

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

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU217738768	COTTON ITEMS P.O. NO : 100014 9329 INVOICE NO : 2073 INVOI CE DATE : 15/03/2022 S BILL N O : 9020144 S/B DATE : 17/03 /2022 HS CODE : 63079090 - O /B ANKIT INDIA / COTTON ITEMS P.O. NO : 600014 9329 INVOICE NO : 2075 INVOI CE DATE : 15/03/2022 S BILL N O : 9020099 S/B DATE : 17/03 /2022 HS CODE : 63079090 / READYMADE GARMENTS / READYMADE GARMENTS / READYMADE GARMENTS	770 COCHITUATE RD 01701 FRAMINGHA	DAMCO INDIA PVT LTD	2022-05-10	India	6189 Kgs	1980 CTN
2	MAEU217744819	READYMADE GARMENTS - O/B ROYA L EXPO O/B ANKIT INDIA / READYMADE GARMENTS / READYMADE GARMENTS / 6.25X7.25 LED ORANGE PUMPKIN WITH STEM / GIRLS DRESS P.O. NO : 4000128 549 INVOICE NO : NCL/407/2021 INVOICE DATE : 16/03/2022 S BILL NO : 9005202 S/B DATE : 17/03/2022 HS CODE : 620442 / GILRS DRESS P.O. NO : 6000128 549 INVOICE NO : NCL/408/2021 INVOICE DATE : 16/03/2022 S BILL NO : 9005266 S/B DATE : 17/03/2022 HS CODE : 620442 / GIRLS DRESS P.O. NO : 7000128 549 INVOICE NO : NCL/409/2021 INVOICE DATE : 16/03/2022 S BILL NO : 9005271 S/B DATE : 17/03/2022 HS CODE : 620442 / READYMADE GARMENTS	770 COCHITUATE RD 01701 FRAMINGHA	DAMCO INDIA PVT LTD	2022-05-10	India	5882 Kgs	3281 PKG
3	MAEU217716412	COTTON KNITTED THROW - O/B AN KIT INDIA O/B VERTEX INDUSTRI ES PVT.LTD O/B ATIRA DESIGNS PVT LTD O/B TC TERRY TEX / 100% COTTON TOILET LINEN TERRY TOWEL PO#0300189550 HSN CO DE 6302609 INV# / 100%COTTON KNITTED THROW WITH WOODEN HANGER / READYMADE GARMENTS / 4PK HODDIE ELEPHANT SPRINKLER SET/ 95%COTTON 5%SPANDIX WOV EN BABY ROMPER/ / 95%COTTON 5%SPANDIX WOVEN BABY HOODIE/ 95%COTTON 5%SPANDIX WOVEN BA BY TROUSER / 4PK HODDIE ELEPHANT SPRINKLER SET/ 95%COTTON 5%SPANDIX WOV EN BABY ROMPER/ / 95%COTTON 5%SPANDIX WOVEN BABY HOODIE/ 95%COTTON 5%SPANDIX WOVEN BA BY TROUSER / 4PK HODDIE ELEPHANT SPRINKLER SET/ 95%COTTON 5%SPANDIX WOV EN BABY ROMPER/ / 95%COTTON 5%SPANDIX WOVEN BABY HOODIE/ 95%COTTON 5%SPANDIX WOVEN BA BY TROUSER / 4PEICE MIX MATCH ELEPHANT HOO DIE PANT SET/ 95%COTTON 5%SPA NDIX WOVEN BABY ROMPER/ / 95 %COTTON 5%SPANDIX WOVEN BABY HOODIE/ 95%COTTON 5%SPANDIX WOVEN BABY TROUSER / 4PK HODDIE ELEPHANT SPRINKLER SET/ 95%COTTON 5%SPANDIX WOV EN BABY ROMPER/ / 95%COTTON 5%SPANDIX WOVEN BABY HOODIE/ 95%COTTON 5%SPANDIX WOVEN BA BY TROUSER / CUSHION	770 COCHITUATE RD 01701 FRAMINGHA	DAMCO INDIA PVT LTD	2022-05-10	India	7385 Kgs	2263 PKG
4	MAEU217738139	COTTON ITEMS P.O. NO : 400014 9329 INVOICE NO : 2074 INVOI CE DATE : 15/03/2022 S BILL N O : 9020104 S/B DATE : 17/03 /2022 HS CODE : 63079090 / COTTON ITEMS P.O. NO : 700014 9329 INVOICE NO : 2076 INVOI CE DATE : 15/03/2022 S BILL N O : 9020106 S/B DATE : 17/03 /2022 HS CODE : 63079090 / COTTON ITEMS P.O. NO : 800014 9329 INVOICE NO : 2077 INVOI CE DATE : 15/03/2022 S BILL N O : 9021006 S/B DATE : 17/03 /2022 HS CODE : 63079090	770 COCHITUATE RD 01701 FRAMINGHA	DAMCO INDIA PVT LTD	2022-05-10	India	3556 Kgs	816 CTN
5	MAEU217382010	DUVET SET MADE P.O. NO : 3001 95617 INVOICE NO : ACL/2122/0 001069 INVOICE DATE : 17/03/2 022 S BILL NO : 9070282 S/B DATE : 21/03/2022 HS CODE : 63041990 - O/B SHREYANS INC O/B OBJECTS D ART INDIA O/B A, AN CLOTHINGS LLP O/B ANKIT I NDIA / MANGO WOOD P.O. NO : 10019090 8 INVOICE NO : 3088 INVOICE DATE : 07/02/2022 S BILL NO : 9064587 S/B DATE : 20/03/20 22 HS CODE : 44219990 / MANGO WOOD P.O. NO : 60019090 8 INVOICE NO : 3089 INVOICE DATE : 07/02/2022 S BILL NO : 9064594 S/B DATE : 20/03/20 22 HS CODE : 44219990 / MANGO WOOD P.O. NO : 70019090 8 INVOICE NO : 3090 INVOICE DATE : 07/02/2022 S BILL NO : 9064612 S/B DATE : 20/03/20 22 HS CODE : 44219990 / MANGO WOOD P.O. NO : 80019090 8 INVOICE NO : 3091 INVOICE DATE : 07/02/2022 S BILL NO : 9064611 S/B DATE : 20/03/20 22 HS CODE : 44219990 / CUSHION COVER P.O. NO : 30019 7839 INVOICE NO : SI-1031 IN VOICE DATE : 08/03/2022 S BIL L NO : 9004665 S/B DATE : 17 /03/2022 HS CODE : 94049099 / READYMADE GARMENTS / 100%COTTON KNITTED THROW WITH WOODEN HANGER	770 COCHITUATE RD 01701 FRAMINGHA	DAMCO INDIA PVT LTD	2022-05-10	India	10275 Kgs	1936 PKG
6	MAEU217716318	COTTON KNITTED THROW - O/B AN KIT INDIA O/B VERTEX INDUSTRI ES PVT. LTD. / READYMADE GARMENTS / HANDICRAFTS MADE OF WOOD P.O. NO : 100250336 INVOICE NO : AFI-5757/2022 INVOICE DATE : 28/01/2022 S BILL NO : 908864 0 S/B DATE : 21/03/2022 HS CODE : 441990 / HANDICRAFTS MADE OF WOOD P.O. NO : 600250336 INVOICE NO : AFI-5757/2022 INVOICE DATE : 28/01/2022 S BILL NO : 908864 0 S/B DATE : 21/03/2022 HS CODE : 441990 / HANDICRAFTS MADE OF WOOD P.O. NO : 700250336 INVOICE NO : AFI-5757/2022 INVOICE DATE : 28/01/2022 S BILL NO : 908864 0 S/B DATE : 21/03/2022 HS CODE : 441990 / HANDICRAFTS MADE OF WOOD P.O. NO : 800250336 INVOICE NO : AFI-5757/2022 INVOICE DATE : 28/01/2022 S BILL NO : 908864 0 S/B DATE : 21/03/2022 HS CODE : 441990	770 COCHITUATE RD 01701 FRAMINGHA	DAMCO INDIA PVT LTD	2022-05-10	India	8005 Kgs	2721 PKG
7	MAEU217743166	COTTON ITEMS P.O. NO : 600014 9348 INVOICE NO : 2080 INVOI CE DATE : 15/03/2022 S BILL N O : 9021010 S/B DATE : 17/03 /2022 HS CODE : 63079090 - O /B NEETAS CREATIONS LLP O/B A AN CLOTHINGS LLP O/B AF EXPOR, TS / DUVET SET MADE P.O. NO : 3000 195618 INVOICE NO : ACL/2122/ 0001070 INVOICE DATE : 17/03/ 2022 S BILL NO : 9070215 S/ B DATE : 21/03/2022 HS CODE : 63041990 / HANDICRAFTS MADE OF ACACIA P. O. NO : 1000250337 INVOICE NO : AFI-5794/2022 INVOICE DATE : 31/01/2022 S BILL NO : 908 8584 S/B DATE : 21/03/2022 HS CODE : 441990 / HANDICRAFTS MADE OF ACACIA P. O. NO : 4000250337 INVOICE NO : AFI-5794/2022 INVOICE DATE : 31/01/2022 S BILL NO : 908 8584 S/B DATE : 21/03/2022 HS CODE : 441990 / HANDICRAFTS MADE OF ACACIA P. O. NO : 6000250337 INVOICE NO : AFI-5794/2022 INVOICE DATE : 31/01/2022 S BILL NO : 908 8584 S/B DATE : 21/03/2022 HS CODE : 441990 / HANDICRAFTS MADE OF ACACIA P. O. NO : 7000250337 INVOICE NO : AFI-5794/2022 INVOICE DATE : 31/01/2022 S BILL NO : 908 8584 S/B DATE : 21/03/2022 HS CODE : 441990 / HANDICRAFTS MADE OF ACACIA P. O. NO : 8000250337 INVOICE NO : AFI-5794/2022 INVOICE DATE : 31/01/2022 S BILL NO : 908 8584 S/B DATE : 21/03/2022 HS CODE : 441990 / COTTON WOVEN P.O. NO : 400012 8547 INVOICE NO : NCL/400/202 1 INVOICE DATE : 12/03/2022 S BILL NO : 8996166 S/B DATE : 16/03/2022 HS CODE : 62044 220 / COTTON WOVEN P.O. NO : 700012 8547 INVOICE NO : NCL/402/202 1 INVOICE DATE : 12/03/2022 S BILL NO : 8996102 S/B DATE : 16/03/2022 HS CODE : 62044 220 / COTTON WOVEN P.O. NO : 800012 8547 INVOICE NO : NCL/403/202 1 INVOICE DATE : 12/03/2022 S BILL NO : 8996095 S/B DATE : 16/03/2022 HS CODE : 62044 220	770 COCHITUATE RD 01701 FRAMINGHA	DAMCO INDIA PVT LTD	2022-05-10	India	8096 Kgs	1789 PKG
8	MAEU217733793	COTTON ITEMS P.O. NO : 100014 9348 INVOICE NO : 2078 INVOI CE DATE : 15/03/2022 S BILL N O : 9020188 S/B DATE : 17/03 /2022 HS CODE : 63079090 / COTTON ITEMS P.O. NO : 800014 9348 INVOICE NO : 2082 INVOI CE DATE : 15/03/2022 S BILL N O : 9020220 S/B DATE : 17/03 /2022 HS CODE : 63079090	770 COCHITUATE RD 01701 FRAMINGHA	DAMCO INDIA PVT LTD	2022-05-10	India	4263 Kgs	831 PKG
9	MAEU217741654	100% COTTON WOVEN LADIES NIGHT DRESS - O/B ATIRA DESIGNS P VT LTD O/B MOHAN OVERSEAS PVT LTD O/B TC TERRY TEX / 100% COTTON TOILET LINEN TERRY TOWEL PO#3000189551 HSN CO DE 630260 INV# / 4PEICE MIX MATCH HOODIE PANT SET/ 95%COTTON 5%SPANDIX WOV EN BABY ROMPER/ / 95%COTTON 5%SPANDIX WOVEN BABY HOODIE/ 95%COTTON 5%SPANDIX WOVEN BA BY TROUSER / 4PK BASIC NB HODDIE SET/ 95%C OTTON 5%SPANDIX WOVEN BABY RO MPER/ / 95%COTTON 5%SPANDIX W OVEN BABY HOODIE/ 95%COTTON 5%SPANDIX WOVEN BABY TROUSER / 4PK BASIC NB HODDIE SET/ 95%C OTTON 5%SPANDIX WOVEN BABY RO MPER/ / 95%COTTON 5%SPANDIX W OVEN BABY HOODIE/ 95%COTTON 5%SPANDIX WOVEN BABY TROUSER / 4PK BASIC NB HODDIE SET/ 95%C OTTON 5%SPANDIX WOVEN BABY RO MPER/ / 95%COTTON 5%SPANDIX W OVEN BABY HOODIE/ 95%COTTON 5%SPANDIX WOVEN BABY TROUSER / 4PK BASIC NB HODDIE SET/ 95%C OTTON 5%SPANDIX WOVEN BABY RO MPER/ / 95%COTTON 5%SPANDIX W OVEN BABY HOODIE/ 95%COTTON 5%SPANDIX WOVEN BABY TROUSER / 4PK BASIC NB HODDIE SET/ 95%C OTTON 5%SPANDIX WOVEN BABY RO MPER/ / 95%COTTON 5%SPANDIX W OVEN BABY HOODIE/ 95%COTTON 5%SPANDIX WOVEN BABY TROUSER / CUSHION	770 COCHITUATE RD 01701 FRAMINGHA	DAMCO INDIA PVT LTD	2022-05-10	India	6252 Kgs	1958 BOX
10	MAEU217743883	HANDICRAFTS ITEMS P.O. NO : 1 000248748 INVOICE NO : MA/US/ 4250/21-22 INVOICE DATE : 04/ 03/2022 S BILL NO : 9103320 S/B DATE : 22/03/2022 HS COD E : 691390 - O/B ROYAL EXPO O/B ANKIT INDIA / HANDICRAFTS ITEMS P.O. NO : 4 000248748 INVOICE NO : MA/US/ 4250/21-22 INVOICE DATE : 04/ 03/2022 S BILL NO : 9103320 S/B DATE : 22/03/2022 HS COD E : 691390 / HANDICRAFTS ITEMS P.O. NO : 7 000248748 INVOICE NO : MA/US/ 4250/21-22 INVOICE DATE : 04/ 03/2022 S BILL NO : 9103320 S/B DATE : 22/03/2022 HS COD E : 691390 / READYMADE GARMENTS / READYMADE GARMENTS / GIRLS DRESS P.O. NO : 1000128 549 INVOICE NO : NCL/406/2021 INVOICE DATE : 16/03/2022 S BILL NO : 9005189 S/B DATE : 17/03/2022 HS CODE : 620442 / GIRLS DRESS P.O. NO : 8000128 549 INVOICE NO : NCL/410/2021 INVOICE DATE : 16/03/2022 S BILL NO : 9005255 S/B DATE : 17/03/2022 HS CODE : 620442	770 COCHITUATE RD 01701 FRAMINGHA	DAMCO INDIA PVT LTD	2022-05-10	India	12669 Kgs	2462 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	DAMCO INDIA PVT LTD	India	2022-05-10	12	93098

More data available to paid subscribers

Sample Shipment From 770 Cochituate Rd 01701 Framingha

Bill of Lading MAEU217738768

Arrival Date: 2022-05-10

Container Number: TCNU2732710

Cargo #1
Description READYMADE GARMENTS
Keywords readymade garments	HS-Code DATA UNAVAILABLE	Piece Count 174

Cargo #2
Description COTTON ITEMS P.O. NO : 600014 9329 INVOICE NO : 2075 INVOI CE DATE : 15/03/2022 S BILL N O : 9020099 S/B DATE : 17/03 /2022 HS CODE : 63079090
Keywords cotton items	HS-Code HS CODE 6307 9090	Piece Count 158

Cargo #3
Description READYMADE GARMENTS
Keywords readymade garments	HS-Code DATA UNAVAILABLE	Piece Count 174

Cargo #4
Description READYMADE GARMENTS
Keywords readymade garments	HS-Code DATA UNAVAILABLE	Piece Count 307

Cargo #5
Description READYMADE GARMENTS
Keywords readymade garments	HS-Code DATA UNAVAILABLE	Piece Count 1167

Length 480	Height 114
Width 98	Load Status Loaded
Seal 0062524, IN7387014	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers 01-174 174 PKGS TOTAL CARTONS :-158 MARKS & NOS :- 01 TO 158 01-174 174 PKGS 01-255 255 PKGS 01-1190 1190 PKGS

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 BOMBAY
Voyage Number 214W	Country of Origin PHILIPPINES
Vessel Name MAERSK KENSINGTON	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU217738768	Weight (LB/KG) 12165.586965 / 5517.273
Quantity 1980 CTN	Container Count 1
Place of Receipt GAUTAM BUDHH NAGA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 48 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill