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Get United States data for $229 Total Shipments
13
Trading Partners
10
Top Partner
Pvhcorp
Ports
6
Top Port
Charleston, South Carolina
Contact Info
Damco India
Pvt Ltd O/b:williams Sonoma Inc 91-1151691101
Damco India Records
Get a complete supplier history
Updated:
Overview
Total 13Total Shipments
13
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - May 4, 2021
Total shipments from Nov 1, 2006 to May 4, 2021
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- Charleston, South Carolina
- New York/Newark Area, Newark, New Jersey
- Norfolk, Virginia
- Houston, Texas
- Savannah, Georgia
Shipments
Latest 5 of 13| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MAEU209370726 | Handicrafts Of Aluminium With Iron Po# 2046709 Pbm Sku# 17 76538, 1777069, 469788, 5054791 Inv# VE-2783/20-21 DTD-17. 03.2021 HTS Code: 940550 Inv Oice No.: VE-2783 HS Code: 94 05504000 Sb No. And Date: 20, 2, Memphis Tn - 38141 United States / Cartons Containing Articles Of Stone ( Others ) Made Of St One Po# 2063129 Pbm S.B No.: 9 434204 17-03-2021 Invoice N O.: 3090 HS 9405.20.8010 Sb No. And Date: 2021-03-17, 9434204 Shipper: Stonemen, Crafts India (P) Ltd Epip Ups Idc Industrial Area Shastripu Ram Sikandra / Po# Sku# HTS# Total Qty. pcs S Inv.No.Mi- Dt. S.B No.: 94 25668 17-03-2021 Invoice No. : 4852 HS 6815.99.4070 S B No. And Date: 2021-03-17, 9 425668 Shipper: Marque Impe X Chandusi Road Opp Noorpur, Village | WILLIAMS INDUSTRIES, INC | Apr 30, 2021 | India | 6,624 Kgs | 2228 CTN |
| 2 | MAEU956036754 | Containing 467 Cartoons Of I Tem Description-Ms 24X40 Mult I Accent Rug (100% Unknown Fi Ber_Rags Handloom Rugs) Pur Chase Order NO.'5555383612 To Tal Qty: 14010.pcs Invoice N O.Vce / 5990/2016.DT.23.02.2016 Booking No.Nwd 0541715 Net Weight : 10507.50 L.C NO.5815 577503DT.05.02.2016 H.S.Code # 57050022 Tarif Code # 5702 .99.20.00 Shipping Bill No 63 82495 DT.10.03.2016 Da Mco Distribution Services Inc 5011 East Firestone Place South Gate Ca 90280 Usa For E Scalations: 323-568-2526, Wmt _Gvt Damco.Com Shipper: Var Dhman Creations Pvt Ltd Villa Ge Sewah Behind Petrol Pump G T Road | WALMART | Apr 27, 2016 | India | 11,550 Kgs | 467 CAS |
| 3 | SAFM768309875 | Total 20 Pallets ( 4600 Bag S) Pp Bags Csh No. 3923299 0 Inv No: Exp 062 Dt. 18.0 1.2016 Po. No. F388 Dt. 28.1 0.2015 Shipping Bill NO.5 330239 Dated 18/01/2016 Net Weight 8,910.00 kg | DAMCO USA CHARLOTTE | Feb 26, 2016 | Oman | 9,269 Kgs | 20 PKG |
| 4 | MAEU954750758 | Description Short: 100% Cotton Knitted Men'S Short Sleeve P Olo Neck Shirt. P.O.SP50-4936 92 Sku: 50R7748 Sa# : 1447714 Invoice No.Nsm / 11807/2015-20 16 Invoice Date: 09/09/2015 T Otal Qty 6,588 pcs Ctns 183 Description Short: 100% Cotton Knitted Men'S Short Sleeve P Olo Neck Shirt. P.O.SP50-4936 93 Sku: 50R7748 Sa# : 1447715 Invoice No.Nsm / 11808/2015-20 16 Invoice Date: 09/09/2015 T Otal Qty 5,832 pcs Ctns 162 Description Short: 100% Cotton Knitted Men'S Short Sleeve P Olo Neck Shirt. P.O.SP50-4936 94 Sku: 50R7748 Sa# : 1447716 Invoice No.Nsm / 11809/2015-20 16 Invoice Date: 09/09/2015 T Otal Qty 3,852 pcs Ctns 107 Description Short: 100% Cotton Knitted Men'S Short Sleeve P Olo Neck Shirt. P.O.SP50-4936 95 Sku: 50R7748 Sa# : 1447717 Invoice No.Nsm / 11810/2015-20 16 Invoice Date: 09/09/2015 T Otal Qty 1,008 pcs Ctns 28 G Description Short: 100% Cotton Knitted Men'S Short Sleeve P Olo Neck Shirt. P.O.SP50-4936 96 Sku: 50R7748 Sa# : 1447718 Invoice No.Nsm / 11811/2015-20 16 Invoice Date: 09/09/2015 T Otal Qty 2,484 pcs Ctns 69 G Description Short: 100% Cotton Knitted Men'S Short Sleeve P Olo Neck Shirt. P.O.SP50-4936 97 Sku: 50R7748 Sa# : 1447719 Invoice No.Nsm / 11812/2015-20 16 Invoice Date: 09/09/2015 T Otal Qty 2,556 pcs Ctns 71 G G.WT.1,747.380 kg CBM: 8.488 S.B.No. S.B.Date "Freight Co Llect" Nahar Spinning Mi Lls Ltd G.WT.1,551.240 kg CBM: 7.514 S.B.No. S.B | PVHCORP | Oct 22, 2015 | India | 5,922 Kgs | 620 CTN |
| 5 | MAEU954750755 | Readymade Garments Po # SP424 94492 Style# 42QK202 Invoice Number: 20158688466 Ship Dat 19-SEP-15 Sa #: 1444127 Qty: 1,068 pcs Sb # 3124941/21 .09 Gupta Exim (India)Pvt Ltd Richa Global Exports Readymade Garments Po # SP424 94495 Style# 42QK211 Invoice Number: 20158688466 Ship Dat 19-SEP-15 Sa #: 1444127 Qty: 508 pcs Sb # 3124941/21. 09.2015 Readymade Garments Po # SP414 94701 Sb # 3124683/21.09.2015 Readymade Garments Po # SP414 94702 Sb # 3124683/21.09.2015 100% Cotton Knitted Men'S Pull Over Invoice No.Rg/Blr / 141/15 -16 Invoice DT.10.09.2015 Gt N Inv NO.20158662828 Po No: SP41495069 Style No: 41SX66D Qnty: 4,200 pcs S.A.No: 14457 16 Payment Term: Trade Card 100% Cotton Knitted Men'S Pol O Shirt Invoice No.Rg/Blr / 132 /15-16 Invoice DT.10.09.2015 Gtn Inv NO.20158655255 Po N O: SP41495067 Style No: 41SX6 0D Qnty: 2,700 pcs Sa No: 144 5714 Payment Term: Trade Card 100% Cotton Knitted Men'S Shirt Invoice No.Rg/Blr / 139/15-16 Invoice DT.10.09.2015 Gtn In V NO.20158661461 Po No: SP414 94934 Style No: 41SU24C Qnt Y: 2,448 pcs Sa No: 1445711 P Ayment Term: Trade Card 100% Cotton Knitted Men'S Shirt Invoice No.Rg/Blr / 138/15-16 Invoice DT.10.09.2015 Gtn In V NO.20158661368 Po No: SP414 94703 Style No: 41QK260 Qnt Y : 1,200 pcs Sa No: 1445706 Payment Term: Trade Card Readymade Garments Po # SP424 94570 Style # 42QK932 Invoic E Number: 20158689025 Ship Da | PVH CORP | Oct 22, 2015 | India | 6,676 Kgs | 1592 CTN |
Importers
Total 8- 1PVHCORPNew York/Newark Area, Newark, New Jersey · Most Recent Oct 22, 20155 ctrs25,759 Kgs
- 2WILLIAMS INDUSTRIES, INCCharleston, South Carolina · Most Recent Apr 30, 20211 ctrs6,624 Kgs
- 3DAMCO USA CHARLOTTENorfolk, Virginia · Most Recent Feb 26, 20161 ctrs9,269 Kgs
- 4PVH CORPCharleston, South Carolina · Most Recent Oct 22, 20151 ctrs6,676 Kgs
- 5DAMCO USA INC (CHARLOTTE)Charleston, South Carolina · Most Recent Sep 24, 20151 ctrs24,651 Kgs
Suppliers
Total 1- 1DAMCO INDIA PVT LTDMost Recent Feb 18, 20162 ctrs53,914 Kgs
About
Contact Info
Supplier
Damco India
Pvt Ltd O/b:williams Sonoma Inc 91-1151691101
More data available to paid subscribers
Sample Shipment From Damco India
Bill of Lading:MAEU209370726
Arrival Date:
Product
Container Number: SUDU5686340
| Cargo #1 | ||
Description Handicrafts Of Aluminium With Iron Po# 2046709 Pbm Sku# 17 76538, 1777069, 469788, 5054791 Inv# VE-2783/20-21 DTD-17. 03.2021 HTS Code: 940550 Inv Oice No.: VE-2783 HS Code: 94 05504000 Sb No. And Date: 20, 2, Memphis Tn - 38141 United States | ||
Keywords handicrafts aluminium iron | HS-Code HS Code 9405 5000 | Piece Count 2036 |
| Cargo #2 | ||
Description Cartons Containing Articles Of Stone ( Others ) Made Of St One Po# 2063129 Pbm S.B No.: 9 434204 17-03-2021 Invoice N O.: 3090 HS 9405.20.8010 Sb No. And Date: 2021-03-17, 9434204 Shipper: Stonemen, Crafts India (P) Ltd Epip Ups Idc Industrial Area Shastripu Ram Sikandra | ||
Keywords articles stone others | HS-Code HS Code 9405 2080 | Piece Count 100 |
| Cargo #3 | ||
Description Po# Sku# HTS# Total Qty. pcs S Inv.No.Mi- Dt. S.B No.: 94 25668 17-03-2021 Invoice No. : 4852 HS 6815.99.4070 S B No. And Date: 2021-03-17, 9 425668 Shipper: Marque Impe X Chandusi Road Opp Noorpur, Village | ||
Keywords po sku hts total qty. pc s inv.no.mi | HS-Code HS Code 6815 9940 | Piece Count 92 |
Length 4000 | Height 906 |
Width 802 | Load Status Loaded |
Seal 90965, IN3388154 | Equipment Description G0 |
Type 40 Foot Bulk Container, Closed | Type of Service Container Yard |
Marks & Numbers 01 TO 2036=2036 CTNS 100 CTNS SKU#: 1610536 DES: CATCHALL QUAR TZ PO: 2028270PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 323513 DES: CATCHALL AGATE STONE PO: 2 028270PBM QTY: MADE IN( )FOR( ) WEIGHT: | |
Transit
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 Mumbai |
Voyage Number 112W | Country of Origin India |
Vessel Name MAERSK DETROIT | U.S. Port Charleston, South Carolina |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 14606.120454545455 / 6624.090909090909 |
Quantity 2228 CTN | Container Count 1 |
Place of Receipt PIYALA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 68 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Regular Bill |
Company
Importer
WILLIAMS
SONOMA SINGAPORE PTE LTD 1-6628925523
Notify Party
EXPEDITORS
Shipper
DAMCO INDIA
PVT LTD O/B:WILLIAMS SONOMA INC 91-1151691101
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