Damco O/b Of Interloop

Name: Damco O/b Of Interloop | See Recent Shipments | ImportGenius
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US Customs records for Damco O/b Of Interloop, a supplier based in Pakistan. See their past imports and exports, including shipments to J.C. Penney Purchasing Corporatio in Plano, Texas.

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Total Shipments

Trading Partners

Top Partner

J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.

Ports

Top Port

Charleston, South Carolina

Contact Info

Damco O/b Of Interloop

1-km Khurrianwala, Jaranwala Road, Khurrianwala, Faisalabad, Pakistan.Tel : 92-41-2619724 92-412619724 Telex 92-412639400

Damco O/b Of Interloop Records

Get a complete supplier history

Updated: 2010-05-12

Total shipments from 2006-11-01 to 2019-10-27

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Charleston, South Carolina

Total shipments from 2006-11-01 to 2019-10-27

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	MAEU860275460	8,928 UNITS (PACKS) OF 5PK FASHION SOCKS AS PER CONTRACT0923674 LETTER OF CREDIT NO.5810557035 DATE: 100312 INVOICE NO.IL-EXP-138-9556-0112 INVOICE DATE:14-04-2010. INVOICE AMOUNT: US$ 17,320.32 HTSNUMBER: 6115.95.9000 FORM E NO. :AHRB 0001913 DATED: 14-04-2010 TOTAL NET WEIGHT (IN KGS) : 1839.00 KGS	J.C. PENNEY PURCHASING CORPORATIO	DAMCO O/B OF INTERLOOP LIMITED	2010-05-12	Pakistan	2117 Kgs	186 CARTO
2	MAEU860A75460	656 UNITS OF MENS COTTON CREWSOCKS AS PER CONTRACT 0920253INVOICE NO. : IL-EXP-138-9557-0113 INVOICE DATE: 14-04-2010. INVOICE AMOUNT: US$ 1,508.80 HTS NUMBER: 6115.95.9000FORM E NO.: HMB 0686320 DATED: 14-04-2010 TOTAL NETWEIGHT (IN KGS) : 170.00 KGS	J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.	DAMCO O/B OF INTERLOOP LIMITED	2010-05-12	Pakistan	254 Kgs	164 CARTO
3	MAEU860159827	1,584 UNITS (PACKS) OF 2PK WOMEN SOCKS AS PER CONTRACT 0921693 LETTER OF CREDIT NO. :5810556703 DATE: 100121 INVOICE NO: IL-EXP-138-9433-0109INVOICE DATE: 24-03-2010. INVOICE AMOUNT: US$ 2,027.52 HTSNUMBER: 6115.96.9020FORM E NO: HMB 0686316 DATED: 24-03-2010TOTAL NET WEIGHT (IN KGS): 74.00 KGS	J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.	DAMCO O/B OF INTERLOOP LIMITED	2010-04-21	Pakistan	107 Kgs	33 CARTO
4	MAEU859266305	44,016 UNITS (PACKS) OF HOSIERY AS PER CONTRACT 0918194LETTER OF CREDIT NO. : 5819558808 DATE: 091216 INVOICENO. : IL-EXP-138-9033-0090 INVOICE DATE: 24-12-2009. INVOICE AMOUNT: US$ 85,391.04 HTS NUMBER: 6115.95.9000 FORM ENO. : SILK 0044879 DATED:24-12-2009 TOTAL NET WEIGHT (IN KGS) : 9000.00 KGS44,016 UNITS (PACKS) OF HOSIERY AS PER CONTRACT 0918194LETTER OF CREDIT NO. : 5819558808 DATE: 091216 INVOICENO. : IL-EXP-138-9033-0090 INVOICE DATE: 24-12-2009. INVOICE AMOUNT: US$ 85,391.04 HTS NUMBER: 6115.95.9000 FORM ENO. : SILK 0044879 DATED:24-12-2009 TOTAL NET WEIGHT (IN KGS) : 9000.00 KGS	J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.	DAMCO O/B OF INTERLOOP LIMITED	2010-01-21	Pakistan	10356 Kgs	917 CARTO
5	MAEU8592B6305	1,440 UNITS (PACKS) OF 3PK BACK TAB FASHION SOCKS AS PER CONTRACT 0914836 LETTER OF CREDIT NO. : 5819558169 DATE:090904 INVOICE NO. : IL-EXP-138-9035-0092 INVOICE DATE: 24-12-2009. INVOICEAMOUNT: US$ 2,016.00 HTSNUMBER: 6115.96.9020FORM E NO. : SILK 0044881 DATED: 24-12-2009TOTAL NET WEIGHT (IN KGS) :100.00 KGS	J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.	DAMCO O/B OF INTERLOOP LIMITED	2010-01-21	Pakistan	128 Kgs	30 CARTO
6	MAEU8592A6305	21,432 UNITS (PACKS) OF BOYS SOCKS AS PER CONTRACT 0918783LETTER OF CREDIT NO. : 5819558798 DATE: 091215 INVOICE NO. : IL-EXP-138-9034-0091 INVOICE DATE: 24-12-2009. INVOICE AMOUNT: US$ 51,008.16 HTS NUMBER: 6115.95.9000FORM -E- NO. : SILK 0044880 DATED: 24-12-2009 TOTAL NET WEIGHT (IN KGS) : 5501.00 KGS	J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.	DAMCO O/B OF INTERLOOP LIMITED	2010-01-21	Pakistan	6481 Kgs	893 CARTO
7	MAEU529641932	1,440 UNITS (PACKS) OF 2PK NOSHOW N DOUBLE TAB AS PER CONTRACT 0916731 LETTER OF CREDIT NO. : 5819558332 DATE: 091012 INVOICE NO. : IL-EXP-138-8895-0085 INVOICE DATE: 04-12-2009. INVOICE AMOUNT: US$ 2,016.00 HTS NUMBER: 6115.96.9020FORM E NO. : HMB 0629794 DATED: 04-12-2009 TOTAL NET WEIGHT (IN KGS) : 100.00 KGS	J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.	DAMCO O/B OF INTERLOOP LIMITED	2009-12-30	Pakistan	128 Kgs	30 CARTO
8	MAEU529543162	9,408 UNITS (PACKS) OF 2PK NOSHOW N DOUBLE TAB AS PER CONTRACT 0916731 LETTER OF CREDITNO. : 5819558332 DATE: 091012 INVOICE NO. : IL-EXP-138-8746-0083 INVOICE DATE:12-11-2009. INVOICE AMOUNT:US$ 13,171.20 HTS NUMBER: 6115.96.9020FORM E NO. : SILK 0041370 DATED: 12-11-2009 TOTAL NET WEIGHT (IN KGS) : 654.00 K	J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.	DAMCO O/B OF INTERLOOP	2009-12-17	Pakistan	864 Kgs	196 CARTO
9	MAEU529542974	3,048 UNITS (PACKS) OF BOYS SOCKS AS PER CONTRACT 0915131LETTER OF CREDIT NO. : 5819558489 DATE: 091030 INVOICE NO.: IL-EXP-138-8816-0084INVOICE DATE: 19-11-2009.INVOICE AMOUNT: US$ 6,457.92HTS NUMBER: 6115.95.9000FORM E NO. : SILK 0041371 DATED: 19-11-2009TOTAL NET WEIGHT (IN KGS) : 856.00 KGS	J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.	DAMCO O/B OF INTERLOOP	2009-12-17	Pakistan	1011 Kgs	127 CARTO

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.	Charleston, South Carolina	2010-05-12	9	19329 Kgs
2	J.C. PENNEY PURCHASING CORPORATIO	Charleston, South Carolina	2010-05-12	1	2117 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Damco O/b Of Interloop

Bill of Lading MAEU860275460

Arrival Date: 2010-05-12

Container Number: PONU0943571

Cargo #1
Description 8,928 UNITS (PACKS) OF 5PK FAS
Keywords packs	HS-Code DATA UNAVAILABLE	Piece Count 186

Cargo #2
Description HION SOCKS AS PER CONTRACT
Keywords hion socks	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #3
Description 0923674 LETTER OF CREDIT NO.
Keywords letter credit no.	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #4
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #5
Description 5810557035 DATE: 100312 INVO
Keywords date	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #6
Description ICE NO.IL-EXP-138-9556-0112 I
Keywords ice no.il	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #7
Description NVOICE DATE:14-04-2010. INVOI
Keywords nvoice date	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #8
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #9
Description CE AMOUNT: US$ 17,320.32 HTS
Keywords ce amount	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #10
Description NUMBER: 6115.95.9000 FORM E N
Keywords form e n	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #11
Description O. :AHRB 0001913 DATED: 14-04
Keywords o.	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #12
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #13
Description -2010 TOTAL NET WEIGHT (I
Keywords weight i	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #14
Description N KGS) : 1839.00 KGS
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #15
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #16
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Length 2000	Height 806
Width 800	Load Status DATA UNAVAILABLE
Seal PK0488855	Equipment Description
Type 20 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 20 Foot Bulk Container, Closed	Marks & Numbers J.C.PENNEY PURCHASING CORPORATION 9468-0 120 PENNEY ROAD FOREST PA RK GA, 30297 U.S.A

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 Port Muhammad Bin Qasim
Voyage Number 1006	Country of Origin Pakistan
Vessel Name MAERSK CAROLINA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU860275460	Weight (LB/KG) 4668.586363636363 / 2117.272727272727
Quantity 186 CARTO	Container Count 1
Place of Receipt PORT QASIM	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 13 CM
In-Bond Entry-Type 00	Bill Type Code Regular Bill

Supplier

DAMCO O/B OF INTERLOOP LIMITED
1-KM KHURRIANWALA, JARANWALA ROAD, KHURRIANWALA, FAISALABAD, PAKISTAN.TEL : 92-41-2619724 92-412619724 TELEX 92-412639400