Damco India Pvt Ltd

Name: Damco India Pvt Ltd | See Recent Shipments | ImportGenius
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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 Bloomington, California.

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Damco India Pvt Ltd Records

Get a complete supplier history

Updated: 2024-09-22

Total shipments from 2006-11-01 to 2024-09-22

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Supplier Shipments

Top Trading Partners

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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 2024-09-22

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	MAEU242859848	PLASTIC SANDALS, PRODUCED IN ONE PIECE B QTY : 607 PR INV . NO. : INFSD2024-1748 SB NO: 4007544 SB DATE: 7/10/2024 HS CODE.: 640299 PO NO.: 0134 685003 CUST ORDER NO.: 300717 085 ART NO.: IG4446 CUST NO, .: 608005 SHIPPING BILL NO: 4 007544 SHIPPING BILL DATE: 10 /07/2024 / FOOTWEAR, LEATHER UPPER, MENS QTY : 602 PR INV. NO. : INFI P2024-6231 HS CODE.: 640399 PO NO.: 0134757367 CUST ORDE R NO.: 300816237 ART NO.: M20 327 CUST NO.: 608005 SHIPPIN G BILL NO: 2674573 SHIPPING B, ILL DATE: 24/07/2024 / TENNIS SHOES, R/P, ALL GENDERS QTY : 146 PR INV. NO. : INF IP2024-6169 HS CODE.: 640299 PO NO.: 0135100432 CUST ORD ER NO.: 301223953 ART NO.: JI 4994 CUST NO.: 608005 SHIPPI NG BILL NO: 4007841 SHIPPING, BILL DATE: 17/07/2024 / FOOTWEAR(ADIDAS BRANDED SPORT SHOES) QTY : 958 PR INV. NO . : INFIP2024-6230 HS CODE.: 640399 PO NO.: 0134757468 C UST ORDER NO.: 300816528 ART NO.: M20324 CUST NO.: 608005 SHIPPING BILL NO: 2674582 S, HIPPING BILL DATE: 24/07/2024	ADIDAS INTERNATIONAL TRADING AG,	DAMCO INDIA PVT LTD	2024-09-22	China	2354 Kgs	252 CTN
2	MAEU242643710	FOOTWEAR, LEATHER UPPER, WOME NS QTY : 3000 PR INV. NO. : INFIP2024-6067 HS CODE.: 6403 99 PO NO.: 0134680464 CUST ORDER NO.: 300716929 ART NO.: IE3675 CUST NO.: 600000	ADIDAS INTERNATIONAL TRADING AG,	DAMCO INDIA PVT LTD	2024-09-22	China	2154 Kgs	250 CTN
3	MAEU242860166	FOOTWEAR, LEATHER UPPER, OTHER PLANT CODE = 6017 QTY : 80 4 PR INV. NO. : INFIP2024-612 8 HS CODE.: 640399 PO NO.: 0135162953 CUST ORDER NO.: 30 1307288 ART NO.: IE8847 CUST NO.: 600000 SHIPPING BILL N, O: 4007942 SHIPPING BILL DATE : 20/07/2024 / FOOTWEAR, LEATHER UPPER, OTHER PLANT CODE = 6017 QTY : 99 6 PR INV. NO. : INFIP2024-622 8 HS CODE.: 640399 PO NO.: 0135163157 CUST ORDER NO.: 30 1307838 ART NO.: IE8847 CUST NO.: 600000 SHIPPING BILL N, O: 2699197 SHIPPING BILL DATE : 25/07/2024 / FOOTWEAR(ADIDAS BRANDED SPORT SHOES) PLANT CODE = 6017 QT Y : 543 PR HS CODE.: 640299 PO NO.: A134997564 CUST ORDE R NO.: 301054004 ART NO.: GY2 326 CUST NO.: 600000 INV. NO . : INFIP2024-6147 SHIPPING, BILL NO: 4007472 SHIPPING BIL L DATE: 06/07/2024 / FTWR,OTH,OTH,W, UPPR>90% R PL ANT CODE = 6017 QTY : 300 PR HS CODE.: 640299 PO NO.: 013 5047074 CUST ORDER NO.: 3011 55699 ART NO.: GZ5921 CUST N O.: 600000 INV. NO. : INFSA20 24-0952 SHIPPING BILL NO: 400, 7972 SHIPPING BILL DATE: 22/ 07/2024 / FOOTWEAR, LEATHER UPPER, YOUT HS & BOYS PLANT CODE = 6017 QTY : 486 PR INV. NO. : INF IP2024-6079 HS CODE.: 640399 PO NO.: 0135047463 CUST ORDE R NO.: 301148988 ART NO.: B75 807 CUST NO.: 600000 SHIPPI, NG BILL NO: 4007871 SHIPPING BILL DATE: 18/07/2024 / FOOTWEAR, TEXTILE UPPER, MENS PLANT CODE = 6017 QTY : 160 0 PR INV. NO. : INFIP2024-612 3 HS CODE.: 640411 PO NO.: 0134856707 CUST ORDER NO.: 30 0989652 ART NO.: IH6131 CUST NO.: 600000 SHIPPING BILL N, O: 4007951 SHIPPING BILL DATE : 20/07/2024	ADIDAS INTERNATIONAL TRADING AG,	DAMCO INDIA PVT LTD	2024-09-22	China	3142 Kgs	512 CTN
4	MAEU242504752	FOOTWEAR(ADIDAS BRANDED SPORT SHOES) PLANT CODE = 6017 HS CODE.: 640299 PO NO.: 013504 6914 CUST ORDER NO.: 3011550 69 ART NO.: JI1428 CUST NO.: 600000 QTY : 306 PR INV. NO . : INFIP2024-5680 / FOOTWEAR(ADIDAS BRANDED SPORT SHOES) PLANT CODE = 6011 HS CODE.: 640399 PO NO.: 013468 0480 CUST ORDER NO.: 3007170 29 ART NO.: IE3675 CUST NO.: 600000 QTY : 858 PR INV. NO . : INFIP2024-5467 / FOOTWEAR, LEATHER UPPER, WOME NS PLANT CODE = 6017 HS CODE .: 640399 PO NO.: 0135055205 CUST ORDER NO.: 301172464 A RT NO.: IF7003 CUST NO.: 6000 00 QTY : 373 PR INV. NO. : I NFIP2024-5698 / FOOTWEAR, LEATHER UPPER, WOME NS PLANT CODE = 6017 HS CODE .: 640399 PO NO.: 0135055390 CUST ORDER NO.: 301172925 A RT NO.: IF7003 CUST NO.: 6000 00 QTY : 448 PR INV. NO. : I NFIP2024-5699 / FOOTWEAR, LEATHER UPPER, MENS PLANT CODE = 6017 QTY : 322 PR INV. NO. : INFIP2024-5771 HS CODE.: 640399 PO NO.: 01 35046751 CUST ORDER NO.: 3011 49326 ART NO.: B75807 CUST N O.: 600000 / FOOTWEAR(ADIDAS SLIDS ) PLANT CODE = 6017 QTY : 594 PR HS CODE.: 640299 PO NO.: 013516 3087 CUST ORDER NO.: 3013076 42 ART NO.: GZ5923 CUST NO.: 600000 INV. NO. : INFSA2024- 0899 / FOOTWEAR, LEATHER UPPER, OTHER PLANT CODE = 6017 QTY : 110 0 PR HS CODE.: 640399 PO NO. : 0134759294 CUST ORDER NO.: 300823519 ART NO.: JI2010 C UST NO.: 600000 INV. NO. : IN FIP2024-5782 / FOOTWEAR, LEATHER UPPER, WOME NS PLANT CODE = 6017 QTY : 8 70 PR INV. NO. : INFIP2024-57 69 HS CODE.: 640399 PO NO.: 0134762071 CUST ORDER NO.: 3 00843788 ART NO.: JI2009 CUS T NO.: 600000 / FOOTWEAR, LEATHER UPPER, WOME NS PLANT CODE = 6017 QTY : 1 320 PR INV. NO. : INFIP2024-5 770 HS CODE.: 640399 PO NO. : 0134762091 CUST ORDER NO.: 300843914 ART NO.: JI2009 CU ST NO.: 600000 / FOOTWEAR, LEATHER UPPER, WOME NS PLANT CODE = 6017 QTY : 1 220 PR INV. NO. : INFIP2024-5 768 HS CODE.: 640399 PO NO. : 0134762072 CUST ORDER NO.: 300843786 ART NO.: JI2009 CU ST NO.: 600000 / FOOTWEAR, LEATHER UPPER, WOME NS PLANT CODE = 6017 QTY : 9 30 PR INV. NO. : INFIP2024-57 67 HS CODE.: 640399 PO NO.: 0134762055 CUST ORDER NO.: 3 00843676 ART NO.: JI2009 CUS T NO.: 600000	ADIDAS INTERNATIONAL TRADING AG,	DAMCO INDIA PVT LTD	2024-09-22	China	6439 Kgs	1026 CTN
5	MAEU241156607	T-SHIRT WOMENS KNITTED T-SHIR T BOYS KNITTED TROUSERS WOMEN WOVEN DRESS GIRLS KNITTED S HIRT MEN WOVEN GIFT SET BABI ES KNITTED TROUSERS MEN WOVE N SHIRT WOMENS KNITTED PYJAM A GIRLS KNITTED T-SHIRT GIRLS, KNITTED T-SHIRT MEN KNITTED COTTON T-SHIRT MENS KNITTED PYJAMA LADIES KNITTED T.SHIR TS LADIES KNITTED T.SHIRTS GI RLS KNITTED PYJAMA BABIES KN ITTED SKIRTS GIRLS WOVEN SIN GLET BOYS KNITTED BOYS PANTS WOVEN BODYSUIT & LEGGINGS BABIES PYJAMA SET WOMEN KNITTED T-SHIRT LADIES KNITTED HTS CODE: 6110209900,6109100010,6 20342 61044200,62052090,61112 000 61072100,61091000,610910 0090 6204631890,6204520090,62 045200 62034290,61083100 -- EMAIL ID: HM.IN@LNS.MAERSK.COM GST CERTIFICATE - 33AAHC A6078Q1Z3 SHIPPER: VICTUS D YEINGS CHETTURAI THOTTAM KARA IPUDUR V VEERAPANDI POST	H&M FASHION USA, INC.	DAMCO INDIA PVT LTD	2024-09-22	China	12069 Kgs	895 CTN
6	MAEU242434517	T-SHIRT LADIES KNITTED T-SHIR T MEN KNITTED COTTON SHIRTS B OYS WOVEN TROUSERS BOYS WOVEN T-SHIRT WOMENS KNITTED T-S HIRT MENS KNITTED HTS CODE: 61091000,6205200090,6204623190 6109100090,6109100010 --, EMAIL ID: HM.IN@LNS.MAERSK.CO M GST CERTIFICATE - 33AAHCA6 078Q1Z3 SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THE KKALUR ()	H&M FASHION USA, INC.	DAMCO INDIA PVT LTD	2024-09-22	China	6030 Kgs	445 CTN
7	MAEU242824918	T-SHIRT WOMENS KNITTED BLOUSE WOMEN WOVEN TROUSERS BOYS WO VEN T-SHIRT BOYS KNITTED T-S HIRT BABIES KNITTED T-SHIRT GIRLS KNITTED SINGLET BOYS KN ITTED BODYSUIT, TROUSERS BABI ES BODYSUIT BABIES/GIRLS KNIT, TED T-SHIRT MENS KNITTED T. SHIRTS GIRLS KNITTED PYJAMA S ET WOMENS KNITTED PYJAMA BOYS KNITTED HTS CODE: 61091000, 6206300090,620342 6110209900 ,6109100010,61112090 61091000 90,61112000,61083100 61072100 -- EMAIL ID: HM.IN@LNS.MAERSK.COM GST CERTIFICATE - 3 3AAHCA6078Q1Z3 SHIPPER: LES HARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKA RA	H&M FASHION USA, INC.	DAMCO INDIA PVT LTD	2024-09-22	China	5155 Kgs	390 CTN
8	HLCUBO12407DRRT7	STICK BALL SHIPPER LUXOR INTERNATIONAL PVT LTD C-42 PHASE-2 NOIDA DISTT GAUTAM BUDH NAGAR PG 36CT CHISEL TANK HL YLW PG 60CT STICK BALL PEN ASST, PG 60CT STICK BALL PG 36CT FINE PERMANENT MARKER BLK P.O.NO. 0839755356 PLACE OF DELIVERY SUFFOLK-STORAGE WRITING INSTRUMENTS 337 CARTONSHTS CODE 96082000 HTS CODE 960820 SB NO SB DATE 2998093 2024-08-06 HTS CODE 960820 CNTR_NO SEGU5098711 CARRIER SEAL HLG6081311 WALMART SEAL KWINC13563XXINDIA	WALMART	DAMCO INDIA PVT LTD.	2024-09-21	India	517 Kgs	337 PCS
9	HLCUBO12408BLYK0	PG STRWBRY JRNL 100 CT 8.5 SHIPPER ITC LIMITED ANNA SALAI 760 ITC CENTRE PG STRWBRY JRNL 100 CT 8.5 IN L X 6 IN W, P.O.NO. 0840868587 PLACE OF DELIVERY SUFFOLK-STORAGE HTS CODE 482010 SB NO SB DATE 2991436 2024-08-06 HTS CODE 482010 CNTR_NO SEGU5098711CARRIER SEAL HLG6081311 WALMART SEAL KWINC13563 XXINDIA	WALMART	DAMCO INDIA PVT LTD.	2024-09-21	India	24 Kgs	8 PCS
10	HLCUBO12408BLYP6	ACRYLIC DYED YARN SHIPPER VARDHMAN TEXTILES LIMITED CHANDIGARH ROAD VARDHMAN SPINNING AND GENERAL CARGO DESCRIPTION- 100% ACRYLIC DYED YARN., PO NO 7679983910 GROSS WT.- 619.94 KGS. NET WT.- 485.26 KGS. TOTAL CASE- 102 HTS CODE 551110 SB NO SB DATE 3014675 2024-08-07 HTS CODE 551110CNTR_NO FANU1467130 CARRIER SEAL HLG6081316 WALMART SEAL KWINC13566 XXINDIA	WALMART	DAMCO INDIA PVT LTD.	2024-09-21	India	620 Kgs	102 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	WALMART	Norfolk, Virginia	2024-09-21	40753	129848111 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 MAEU242859848

Arrival Date: 2024-09-22

Container Number: SUDU7417417

Cargo #1
Description PLASTIC SANDALS, PRODUCED IN ONE PIECE B QTY : 607 PR INV . NO. : INFSD2024-1748 SB NO: 4007544 SB DATE: 7/10/2024 HS CODE.: 640299 PO NO.: 0134 685003 CUST ORDER NO.: 300717 085 ART NO.: IG4446 CUST NO .: 608005 SHIPPING BILL NO: 4 007544 SHIPPING BILL DATE: 10 /07/2024
Keywords plastic sandals produced one piece b qty	HS-Code HS CODE 6402 9900	Piece Count 63

Cargo #2
Description FOOTWEAR, LEATHER UPPER, MENS QTY : 602 PR INV. NO. : INFI P2024-6231 HS CODE.: 640399 PO NO.: 0134757367 CUST ORDE R NO.: 300816237 ART NO.: M20 327 CUST NO.: 608005 SHIPPIN G BILL NO: 2674573 SHIPPING B ILL DATE: 24/07/2024
Keywords footwear leather upper mens qty	HS-Code HS CODE 6403 9900	Piece Count 68

Cargo #3
Description TENNIS SHOES, R/P, ALL GENDERS QTY : 146 PR INV. NO. : INF IP2024-6169 HS CODE.: 640299 PO NO.: 0135100432 CUST ORD ER NO.: 301223953 ART NO.: JI 4994 CUST NO.: 608005 SHIPPI NG BILL NO: 4007841 SHIPPING BILL DATE: 17/07/2024
Keywords tennis shoes	HS-Code HS CODE 6402 9900	Piece Count 18

Cargo #4
Description FOOTWEAR(ADIDAS BRANDED SPORT SHOES) QTY : 958 PR INV. NO . : INFIP2024-6230 HS CODE.: 640399 PO NO.: 0134757468 C UST ORDER NO.: 300816528 ART NO.: M20324 CUST NO.: 608005 SHIPPING BILL NO: 2674582 S HIPPING BILL DATE: 24/07/2024
Keywords footwear adidas branded sport shoes qty	HS-Code HS CODE 6403 9900	Piece Count 103

Length 240	Height 102
Width 98	Load Status Loaded
Seal IN1701944, MLIN1701944	Equipment Description G0
Type 20 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 20 Foot Bulk Container, Closed	Marks & Numbers 1-63 CTNS 1-68 CTNS 1-18 CTNS 1-103 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 YANGSHAN
Voyage Number 434N	Country of Origin INDIA
Vessel Name MSC GAIA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU242859848	Weight (LB/KG) 5190.770214 / 2354.0908
Quantity 252 CTN	Container Count 1
Place of Receipt ENNORE CHENNAI	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 24 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill