Blue Mount Textiles → Dillard Store Services, Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by DILLARD STORE SERVICES, INC.. This shipment is registered as coming from BLUE MOUNT TEXTILES via Salalah,Oman with logistic notifications handled by EXPEDITORS INTL OF WA INC. Manifest records show a quanitity of 1294 CTN with a total weight of 22331 Pounds arrived on 2018-11-29 via the vessel MAERSK DENVER to the port of Charleston, South Carolina. Cargo includes products identified as 100% cotton terry towels azt ec towels style no / sku:azt ec dept.0761 towels mic 71 8, group code azt bath towel , hand towel, wash towel pur chase order number : 000800990 0 weca : contract number : i.

Cargo Details
Consignee
DILLARD STORE SERVICES, INC.
1600 CANTRELL RD.
LITTLE ROCK AR 72201
U.S.A.
1-5014556404 TEL EX 1-000000 00
Shipper
BLUE MOUNT TEXTILES
UNIT OF SHARADHA TERRY PRODUCTS LTD
BADRAKALIAMMAN KOIL ROAD
METTUPALAYAM, TAMIL NADU 641305 TN
91-4254223450 TEL EX 91-42542 23
Notify Party
EXPEDITORS INTL OF WA INC
506 E. DALLAS RD
SUITE 400
GRAPEVINE TX 76051

1-8173054000 TEL EX 1-817421 10
Vessel and Port
Carrier CodeMAEU
VesselMAERSK DENVER [US]
Departure PortSalalah,Oman
Landing PortCharleston, South Carolina
Manifest Qty1294 CTN
Manifest Weight22331 Pounds
Manifest Dimension115 Cubic Meters
Place of ReceiptTUTICORIN
Conveyance ID9332999 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-29

Container Cargo Description
Container #PiecesDescription
MRKU0071060973100% COTTON TERRY TOWELS AZT EC TOWELS STYLE NO / SKU:AZT EC DEPT.0761 TOWELS MIC 71 8, GROUP CODE AZT BATH TOWEL , HAND TOWEL, WASH TOWEL PUR CHASE ORDER NUMBER : 000800990 0 WECA : CONTRACT NUMBER : I
MRKU5132385321100% COTTON TERRY TOWELS AZT EC TOWELS STYLE NO / SKU:AZT EC DEPT.0761 TOWELS MIC 71 8, GROUP CODE AZT BATH TOWEL , HAND TOWEL, WASH TOWEL PUR CHASE ORDER NUMBER : 000800990 0 WECA : CONTRACT NUMBER : I
MRKU0071060EI REF:52G0064830 ORDER NUMBER: 00 08009900 STYLE NUMBER: AZTEC TOTA L UNITS: PCS COLOR: PREPACK : A N ET WEIGHT: GROSS WEIGHT CUBIC MET ERS: 0.191,0.063,0.016 CARTON NUMB ER OF COUNTRY OF ORIGIN: INDIA SI ZE BREAKDOWN: BATH/HAND/WASH 3 PCS PER PREPACK 6 PCS PER PREPACK TOT
MRKU0071060AL CARTONS 1294 CARTON NUMBERS 1 67713 TO 169006
MRKU5132385EI REF:52G0064830 ORDER NUMBER: 00 08009900 STYLE NUMBER: AZTEC TOTA L UNITS: PCS COLOR: PREPACK : A N ET WEIGHT: GROSS WEIGHT CUBIC MET ERS: 0.191,0.063,0.016 CARTON NUMB ER OF COUNTRY OF ORIGIN: INDIA SI ZE BREAKDOWN: BATH/HAND/WASH 3 PCS PER PREPACK 6 PCS PER PREPACK TOT
MRKU5132385AL CARTONS 1294 CARTON NUMBERS 1 67713 TO 169006

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU579136900 () 1810Regular Bill12018-11-27 / 2018-11-30


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