Jc Penney Purchasing Corporation Container Import From Damco India Pvt Ltd Bill of Lading Record

Damco India Pvt Ltd → Jc Penney Purchasing Corporation

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by JC PENNEY PURCHASING CORPORATION. This shipment is registered as coming from DAMCO INDIA PVT LTD via Judda,Saudi Arabia with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 1700 PKG with a total weight of 28367 Pounds arrived on 2018-07-12 via the vessel MAERSK MEMPHIS to the port of Houston, Texas. Cargo includes products identified as 3400 units of 100% ctn comfor ter as per contract : 1801172 sub / contract: comm. inv n o.: psi no.: internal doc n o.: date : s. bill no.: s. bill dt.: "freight collect" --- ml-in3368688 djc 4842 m.

Cargo Details

Consignee

JC PENNEY PURCHASING CORPORATION
6501 LEGACY DRIVE
PLANO,TX 75024
UNITED STATES
1-9724314849

Shipper

DAMCO INDIA PVT LTD
O/B:WELSPUN GLOBAL BRANDS LIMITED
SURVEY NO 6 VILLAGE MORAI VAPI
DISTRICT VALSAD
91-4030484100 TEL EX 91-40304 84

Notify Party

EXPEDITORS INTERNATIONAL OF WASHING
T
5757 W CENTURY BLVD
LOS ANGELES, CA 90045

1-3103436200 TEL EX 1-310649 19

Vessel and Port

Carrier Code	MAEU
Vessel	MAERSK MEMPHIS [US]
Departure Port	Judda,Saudi Arabia
Landing Port	Houston, Texas
Manifest Qty	1700 PKG
Manifest Weight	28367 Pounds
Manifest Dimension	232 Cubic Meters
Place of Receipt	MUNDRA
Conveyance ID	9348651 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2018-07-12

Container Cargo Description

Container #	Pieces	Description
MRKU0505260	513	3400 UNITS OF 100% CTN COMFOR TER AS PER CONTRACT : 1801172 SUB / CONTRACT: COMM. INV N O.: PSI NO.: INTERNAL DOC N O.: DATE : S. BILL NO.: S. BILL DT.: "FREIGHT COLLECT" --- ML-IN3368688 DJC 4842 M
MRKU0688577	369	HS940490 3400 UNITS OF 100% CTN COMFORTER AS PER CONTRAC T : 1801172 SUB / CONTRACT: COMM. INV NO.: PSI NO.: INT ERNAL DOC NO.: DATE : S. BIL L NO.: S. BILL DT.: "FREIGH T COLLECT"
MRKU4443063	393	HS940490 3400 UNITS OF 100% C TN COMFORT ER AS PER CONTRACT : 1801172 S UB / CONTRACT: C OMM. INV NO.: PSI NO.: INTERN AL DOC NO.: DAT E : S. BILL N O.: S. BILL DT.: "FREIGHT COL LECT"
MSKU6879274	425	HS940490 3400 UNITS OF 100% CTN COMFORTER AS PER CONTRAC T : 1801172 SUB / CONTRACT: COMM. INV NO.: PSI NO.: INT ERNAL DOC NO.: DATE : S. BIL L NO.: S. BILL DT.: "FREIGH T COLLECT"

MRKU0505260		N/M
MRKU0688577		N/M
MRKU4443063		N/M
MSKU6879274		N/M

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MAEU965130636	()	1806	Regular Bill	1	2018-06-14 / 2018-07-13