The following Bill of Lading record outlines a container shipment imported into the US by WAL-MART INC.. This shipment is registered as coming from DAMCO INDIA PVT LTD via Colombo Harbor,Sri Lanka with logistic notifications handled by UPS-SCS. Manifest records show a quanitity of 7242 CAS with a total weight of 53795 Pounds arrived on 2019-01-15 via the vessel RDO CONCERT to the port of Norfolk, Virginia. Cargo includes products identified as ci no.: ci date: gst invoice no: gst invoice dt: s.b. no .: open account ref no: tot al qty.: 2850 pcs freight col lect po. 5357149353 --india shipper: shahi exports pvt ltd industrial plot no 1 sec.
| Carrier Code | MAEU |
| Vessel | RDO CONCERT [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 7242 CAS |
| Manifest Weight | 53795 Pounds |
| Manifest Dimension | 203 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9415844 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-15 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU0039259 | 285 | CI NO.: CI DATE: GST INVOICE NO: GST INVOICE DT: S.B. NO .: OPEN ACCOUNT REF NO: TOT AL QTY.: 2850 PCS FREIGHT COL LECT PO. 5357149353 --INDIA SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SEC |
| MRKU5415997 | 23 | CI NO.: CI DATE: GST INVOICE NO: GST INVOICE DT: S.B. NO .: OPEN ACCOUNT REF NO: TOT AL QTY.: 69570 PCS FREIGHT CO LLECT PO-5357149353 TT BUTTO N FRONT |
| MRSU3591259 | 2317 | CI NO.: CI DATE: GST INVOICE NO: GST INVOICE DT: S.B. NO .: OPEN ACCOUNT REF NO: TOT AL QTY.: 69570 PCS FREIGHT CO LLECT PO-5357149353 TT BUTTO N FRONT |
| MRSU3902047 | 23 | CI NO.: CI DATE: GST INVOICE NO: GST INVOICE DT: S.B. NO .: OPEN ACCOUNT REF NO: TOT AL QTY.: 69570 PCS FREIGHT CO LLECT PO-5357149353 TT BUTTO N FRONT |
| MRKU0039259 | AS PER COMMERCIAL INVOICE CNTR NO .: MRKU0039259 MRKU5415997 MRSU35 91259 MRSU3902047 CARRIER SEAL IN 3617489 WALMART SEAL KWINA112634 KWIN102890 KWIN102891 KWIN102889 | |
| MRKU5415997 | AS PER COMMERCIAL INVOICE | |
| MRSU3591259 | AS PER COMMERCIAL INVOICE | |
| MRSU3902047 | AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU9A7291806 | () | 850W | Regular Bill | 1 | 2018-12-17 / 2019-01-16 |