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 Wal Mart Inc. in Bentonville, Arkansas.

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Total Shipments

114,293

Trading Partners

Top Partner

WALMART

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Damco India Pvt Ltd

O/b Faze Three Limited, 63/64-c, 6th Flr, Mittal Court Premises Chs Ltd 224, Nariman

Damco India Pvt Ltd Records

Get a complete supplier history

Updated: 2026-02-20

Total shipments from 2006-11-01 to 2026-02-20

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

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

Total shipments from 2006-11-01 to 2026-02-20

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	CMDUCAD0849017	(HS) HANDWOVEN RUG MADE FROM MIX MATERIAL OF COTTON, POLYESTER RAYON MS X MULTI RAG RUG P.O.NO.: ITEM :, INVOICE : WAL// DT. // NO OF CARTON : QTY : PCS SHIPPING BILL NO. DT. IEC: FREIGHT COLLECTSB NO: SB DATE: -- INDIA - TOTAL PKGS PK ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC GUM COURT CHESAPEAKE VA DCM NFK DAMCO.C FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CADCAD,CAD,CAD,CAD	WALMART	DAMCO INDIA PVT LTD	2026-02-20	India	4402 Kgs	54 CTN
2	HLCUDE1251256250	PO WALL MOUNTS (HSN ) CARTONS- SB NO SB DATE --	WALMART	DAMCO INDIA PVT LTD	2026-02-08	India	700 Kgs	84 PCS
3	MAEU253524379	100% COTTON KNITTED MENS T-SH IRT SBILL NO: 1482646 SBILL DATE:03-MAY-25 / 60% COTTON 40% POLYESTER BLEN DED KNITTED MENS HOODIE SBILL NO: 1482651 SBILL DATE: 03-M AY-25 / 60% COTTON 40% POLYESTER BLEN DED KNITTED MENS L/S T-SHIRT SBILL NO: 1482650 SBILL DATE : 03-MAY-25 / 60% COTTON 40% POLYESTER BLEN DED KNITTED MENS HOODIE SBILL NO: 1482648 SBILL DATE: 03-M AY-25 / 60% COTTON 40% POLYESTER BLEN DED KNITTED MENS L/S T-SHIRT SBILL NO: 1482649 SBILL DATE : 03-MAY-25	WOLVERINE WORLD WIDE INC	DAMCO INDIA PVT LTD	2025-07-12	Morocco	8889 Kgs	954 CTN
4	MAEU248130764	KNITTED LADIES T-SHIRTS PO NO : 3109203200 / 3109196800 / 3109207500 STYLE NO: S51KA24 2TCP / S51KA242TC / S51KA242T CW INV NO : TIPL/36/2024-202 5 TTL PCS : 3,858 PCS ( 163 CTNS ) S.B NO : 6505569 DT, 17.12.2024 NET WT : 1042.165 KGS FREIGHT COLLECT 60% COTTON 40% POLYESTER KN ITTED LADIES T-SHIRTS & 100% RAYON WOVEN LADIES SHIRTS PO NO : 3109203100 / 3109196900 / 3109207600 STYLE NO: S51K A236NKP / S51KA236NK / S51KA236NKW & S51WA103NKP / S51WA10 3NK INV NO : TIPL/ 37 & 38 / 2024-2025 TTL PCS : 6,214 PCS ( 262 CTNS ) S.B NO : 6 505568 & 6535918 DT 17.12. 2024 NET WT : 1389.602 KG S FREIGHT COLLECT	DAMCO USA NEW YORK	DAMCO INDIA PVT LTD	2025-02-13	India	3101 Kgs	425 CTN
5	HLCUBO12412ASKG6	100% COTTON MADE-UPS (BED LINEN) BED SHEET SETS AND PILLOW PAIR PO 1000125591 INV NO - 1700HT202425 INVOICE DATE, S BILL NO. - 6344414 S B DATE 2024-12-11 HS CODE - 630231 CONTAINER NUMBER HLBU1660831 SEAL NO CARRIER SEAL NO HLG6197450 XINDIA / 100% COTTON MADE-UPS (BED LINEN) BED SHEET SETS AND PILLOW PAIR PO 4000125591 INV NO - 1700HT202425 INVOICE DATE, S BILL NO. - 6344414 S B DATE 2024-12-11 HS CODE - CONTAINER NUMBER HLBU1660831 SEAL NO CARRIER SEAL NO HLG6197450 / 100% COTTON MADE-UPS (BED LINEN) BED SHEET SETS AND PILLOW PAIR PO 6000125591 INV NO - 1700HT202425 INVOICE DATE, S BILL NO. - 6344414 S B DATE 2024-12-11 HS CODE - CONTAINER NUMBER HLBU1660831 SEAL NO CARRIER SEAL NO HLG6197450 / 100% COTTON MADE-UPS (BED LINEN) BED SHEET SETS AND PILLOW PAIR PO 7000125591 INV NO - 1700HT202425 INVOICE DATE, S BILL NO. - 6344414 S B DATE 2024-12-11 HS CODE - CONTAINER NUMBER HLBU1660831 SEAL NO CARRIER SEAL NO HLG6197450 / 100% COTTON MADE-UPS (BED LINEN) BED SHEET SETS AND PILLOW PAIR PO 8000125591 INV NO - 1700HT202425 INVOICE DATE, S BILL NO. - 6344414 S B DATE 2024-12-11 HS CODE - CONTAINER NUMBER HLBU1660831 SEAL NO CARRIER SEAL NO HLG6197450 / COTTON CUSHION COVER PO 069351 MADE UPS - COTTON CUSHION COVER GROSS WEIGHT - 154.500 KGS INV NO DATED SHIPPING BILL NUMBER, DATED PO NO. - 3000069351 INV NO - 78300101 INVOICE DATE S BILL NO. - 6338528 S B DATE 2024-12-10 HS CODE - 630492 CONTAINER NUMBER HLBU1660831SEAL NO CARRIER SEAL NO HLG6197450	NEWTON BUYING TJ MAXX	DAMCO INDIA PVT LTD	2025-02-07	India	2236 Kgs	539 PCS
6	MAEUB45634245	WOMENS 100% LYOCELL WOVEN PANT INVOICE NO. : TOPLD1381 INV OICE DATE : 08-10-2024 PO NO. - 3000764759 S BILL NO. - 47 13705 S B DATE: 2024-10-09 HS CODE - 620469 CONTAINER NU MBER: MRKU4361406 SEAL NO: C, ARRIER SEAL NO: MLIN1948466 HS CODE - 620469 CONTAINER NU MBER: MRKU4361406 SEAL NO: C ARRIER SEAL NO: MLIN1948466 - INDIA WOMENS 100% LYOCELL WO VEN PANT INVOICE NO. : TOPLD1 383 INVOICE DATE : 08-10-2024 PO NO. - 2000827203 S BILLNO. - 4712280 S B DATE: 2024 -10-09 HS CODE - 620469 CONT AINER NUMBER: MRKU4361406 SEA L NO: CARRIER SEAL NO: MLIN19 48466 HS CODE - 620469 CONT AINER NUMBER: MRKU4361406 SEA L NO: CARRIER SEAL NO: MLIN19 48466 WOMENS 100% LYOCELL WOVEN PANT INVOICE NO. : TOPLD1 384 INVOICE DATE : 08-10-2024 PO NO. - 2000827202 S BILL NO. - 4712321 S B DATE: 2024- 10-09 HS CODE - 620469 CONT AINER NUMBER: MRKU4361406 SEA L NO: CARRIER SEAL NO: MLIN19 48466 HS CODE - 620469 CONTAINER NUMBER: MRKU4361406 SEA L NO: CARRIER SEAL NO: MLIN19 48466	NEWTON BUYING TJ MAXX	DAMCO INDIA PVT LTD	2024-12-15	Sri Lanka	1726 Kgs	127 CTN
7	MAEUB45634311	WOMENS 100% LYOCELL WOVEN PANT INVOICE NO. : TOPLD1385 INV OICE DATE : 08-10-2024 PO NO. - 2000826622 S BILL NO. - 47 12283 S B DATE: 2024-10-09 HS CODE - 620469 CONTAINER NU MBER: MRKU6004033 SEAL NO: C, ARRIER SEAL NO: MLIN1948520 HS CODE - 620469 CONTAINER NU MBER: MRKU6004033 SEAL NO: C ARRIER SEAL NO: MLIN1948520 - INDIA WOMENS 53% LINEN 47% L YOCELL WOVEN PANT INVOICE NO . : TOPLD1387 INVOICE DATE : 08-10-2024 PO NO. - 2000826635 S BILL NO. - 4713695 S B DATE: 2024-10-09 HS CODE - 62 0469 CONTAINER NUMBER: MRKU60 04033 SEAL NO: CARRIER SEAL NO: MLIN1948520 HS CODE - 62 0469 CONTAINER NUMBER: MRKU60 04033 SEAL NO: CARRIER SEAL NO: MLIN1948520	NEWTON BUYING TJ MAXX	DAMCO INDIA PVT LTD	2024-12-15	Sri Lanka	207 Kgs	20 CTN
8	MAEUA45970139	DESC .: MENS 100% LINEN WOVEN SHIRT PO NO. - 2000818551 I NV NO - PGBE2410366 INVOICE D ATE: ST.JOHN TUT S BILL NO. - 4937321 S B DATE: 2024-10-1 8 HS CODE - 620590 CONTAINER NUMBER: MSKU1293038 SEAL NO:, CARRIER SEAL NO: MLIN185472 3 -INDIA DESC .: MENS 100% L INEN WOVEN SHIRT PO NO. - 20 00818551 INV NO - PGBE241036 6 INVOICE DATE: ST.JOHN TUT S BILL NO. - 4937321 S B DATE : 2024-10-18 HS CODE - 620590 CONTAINER NUMBER: MSKU1293038 SEAL NO: CARRIER SEAL NO: MLIN1854723 100% COTTON CUSH ION COVER WITH POLYESTER FILL INGS PO NO. - 3000017643 IN V NO - RT/360 INVOICE DATE: S T.JOHN TUT S BILL NO. - 48860 44 S B DATE: 2024-10-17 HS CODE - 940490 CONTAINER NUMBER: MSKU1293038 SEAL NO: CARR IER SEAL NO: MLIN1854723	NEWTON BUYING TJ MAXX	DAMCO INDIA PVT LTD	2024-12-13	Spain	1910 Kgs	620 CTN
9	MAEU245377734	SHELL 10% COTTON LINING 100% COTTON WOVEN GIRLS DRESS PO N O. - 2000826122 INV NO - 251 INVOICE DATE: S BILL NO. - 4684901 S B DATE: 2024-10-08 HS CODE - 620442 CONTAINER N UMBER: MSKU9665609 SEAL NO: 0, 152786 CARRIER SEAL NO: MLIN 1525308 SHELL 10% COTTON LINI NG 100% COTTON WOVEN GIRLS DR ESS PO NO. - 3000805866 INV NO - 252 INVOICE DATE: S BI LL NO. - 4684897 S B DATE: 20 24-10-08 HS CODE - 620920 CO NTAINER NUMBER: MSKU9665609SEAL NO: 0152786 CARRIER SEAL NO: MLIN1525308 3QT/5QT COLA NDER PO NO. - 1000064194 INV NO - 29 INVOICE DATE: S BI LL NO. - 4651045 S B DATE: 20 24-10-07 HS CODE - 732393 CO NTAINER NUMBER: MSKU9665609 SEAL NO: 0152786 CARRIER SEAL NO: MLIN1525308 3QT/5QT COLA NDER PO NO. - 4000064194 INV NO - 29 INVOICE DATE: S BI LL NO. - 4651045 S B DATE: 20 24-10-07 HS CODE - 732393 CO NTAINER NUMBER: MSKU9665609 SEAL NO: 0152786 CARRIER SEAL NO: MLIN1525308 3QT/5QT COLANDER PO NO. - 6000064194 INV NO - 29 INVOICE DATE: S BI LL NO. - 4651045 S B DATE: 20 24-10-07 HS CODE - 732393 CO NTAINER NUMBER: MSKU9665609 SEAL NO: 0152786 CARRIER SEAL NO: MLIN1525308 3QT/5QT COLA NDER PO NO. - 7000064194 INV NO - 29 INVOICE DATE: S BI LL NO. - 4651045 S B DATE: 20 24-10-07 HS CODE - 732393 CO NTAINER NUMBER: MSKU9665609 SEAL NO: 0152786 CARRIER SEAL NO: MLIN1525308 3QT/5QT COLA NDER PO NO. - 8000064194 INV NO - 29 INVOICE DATE: S BILL NO. - 4651045 S B DATE: 20 24-10-07 HS CODE - 732393 CO NTAINER NUMBER: MSKU9665609 SEAL NO: 0152786 CARRIER SEAL NO: MLIN1525308 100%POLYESTE R KNITTED DYED THROW WITH HA NGER INV # UKW/14910/24-25 PO 30 958982 TOTAL QTY 700 PCS PO NO. - 3000958982 S BILL NO. - 4676816 S B DATE: 2024 -10-08 HS CODE - 630140 CON TAINER NUMBER: MSKU9665609 SE AL NO: 0152786 CARRIER SEAL N O: MLIN1525308	NEWTON BUYING TJ MAXX	DAMCO INDIA PVT LTD	2024-12-03	India	7617 Kgs	3111 CTN
10	MAEU243079065	FOOTWEAR(ADIDAS BRANDED SPORT SHOES) QTY : 794 PR HS CODE .: 640411 PO NO.: 0135048899 CUST ORDER NO.: 301152338 A RT NO.: IF7870 CUST NO.: 6080 05 SHIPPING BILL NO: 2806659 SHIPPING BILL DATE: 30/07/202, 4 / FOOTWEAR, TEXTILE UPPER, WOME NS QTY : 812 PR HS CODE.: 64 0411 PO NO.: A134847514 CUS T ORDER NO.: 300939510 ART NO .: IF7875 CUST NO.: 608005 S HIPPING BILL NO: 2804907 SHIP PING BILL DATE: 30/07/2024 / FOOTWEAR, TEXTILE UPPER, WOME NS QTY : 626 PR HS CODE.: 64 0411 PO NO.: A134847525 CUS T ORDER NO.: 300939972 ART NO .: IF9465 CUST NO.: 608005 S HIPPING BILL NO: 2804901 SHIP PING BILL DATE: 30/07/2024 / FOOTWEAR (ADIDAS BRANDED SPOR T SHOES) QTY : 1791 PR INV. NO. : INFIP2024-6379 HS CODE. : 640399 PO NO.: 0134992654 CUST ORDER NO.: 301039190 AR T NO.: IG1025 CUST NO.: 60800 5 SHIPPING BILL NO: 2795010, SHIPPING BILL DATE: 29/07/202 4 / PLASTIC SANDALS, PRODUCED IN ONE PIECE B HS CODE.: 640299 PO NO.: 0135163278 CUST ORDE R NO.: 301308299 ART NO.: IF 0895 CUST NO.: 608005 QTY.: 5000 PR SHIPPING BILL NO: 283 9358 SHIPPING BILL DATE: 31/0, 7/2024	ADIDAS INTERNATIONAL TRADING AG,	DAMCO INDIA PVT LTD	2024-12-02	Panama	11765 Kgs	1827 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	WALMART	Norfolk, Virginia	2026-02-20	41532	131917644 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 CMDUCAD0849017

Arrival Date: 2026-02-20

Container Number: CMAU9720705

Cargo #1
Description (HS) HANDWOVEN RUG MADE FROM MIX MATERIAL OF COTTON, POLYESTER RAYON MS X MULTI RAG RUG P.O.NO.: ITEM : INVOICE : WAL// DT. // NO OF CARTON : QTY : PCS SHIPPING BILL NO. DT. IEC: FREIGHT COLLECT SB NO: SB DATE: -- INDIA - TOTAL PKGS PK ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC GUM COURT CHESAPEAKE VA DCM NFK DAMCO.C FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD CAD,CAD,CAD,CAD
Keywords hs handwoven rug	HS-Code DATA UNAVAILABLE	Piece Count 54

Length 480	Height 108
Width 96	Load Status Loaded
Seal 0197756, M0689115	Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end	Marks & Numbers CARTON NO. 1 TO 54

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port MUNDRA
Voyage Number 0XRA2	Country of Origin INDIA
Vessel Name BELITA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUCAD0849017	Weight (LB/KG) 9706.41 / 4402
Quantity 54 CTN	Container Count 1
Place of Receipt DADRI, UP	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill