→ Wal-mart Inc.

Bill of Lading Import Record

Summary

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 via Salalah,Oman. Manifest records show a quanitity of 7946 CAS with a total weight of 60214 Pounds arrived on 2019-01-15 via the vessel MAERSK PITTSBURGH to the port of Savannah, Georgia. 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.: 990 pcs freight coll ect po 5357149355 tt button front -india --- damco dis tribution services inc 5011.

Cargo Details
Consignee
WAL-MART INC.
601 N. WALTON BLVD BENTONVILLE,
ARKANSAS 72716-0410 USA
1-4792738420 TEL EX 1-479273 19
Shipper


Vessel and Port
Carrier CodeMAEU
VesselMAERSK PITTSBURGH [US]
Departure PortSalalah,Oman
Landing PortSavannah, Georgia
Manifest Qty7946 CAS
Manifest Weight60214 Pounds
Manifest Dimension223 Cubic Meters
Place of ReceiptTUTICORIN
Conveyance ID9342176 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-01-15

Container Cargo Description
Container #PiecesDescription
CADU70273529CI NO.: CI DATE: GST INVOICE NO: GST INVOICE DT: S.B. NO .: OPEN ACCOUNT REF NO: TOT AL QTY.: 990 PCS FREIGHT COLL ECT PO 5357149355 TT BUTTON FRONT -INDIA --- DAMCO DIS TRIBUTION SERVICES INC 5011
MRKU310309523..
SUDU59120942316CI NO.: CI DATE: GST INVOICE NO: GST INVOICE DT: S.B. NO .: OPEN ACCOUNT REF NO: TOT AL QTY.: 69560 PCS FREIGHT CO LLECT PO 5357149355 TT BUTTO N FRONT
UETU549254323CI NO.: CI DATE: GST INVOICE NO: GST INVOICE DT: S.B. NO .: OPEN ACCOUNT REF NO: TOT AL QTY.: 69560 PCS FREIGHT CO LLECT PO 5357149355 TT BUTTO N FRONT
CADU7027352AS PER COMMERCIAL INVOICE CNTR NO .: CADU7027352 MRKU3103095 UETU54 92543 SUDU5912094 CARRIER SEAL IN 3616680 IN3616940 IN3616928 IN36 16746 WALMART SEAL KWINA117272 KW IN102888 KWIN102887 KWIN102886 A S PER COMMERCIAL INVOICE
MRKU3103095AS PER COMMERCIAL INVOICE
SUDU5912094AS PER COMMERCIAL INVOICE
UETU5492543AS PER COMMERCIAL INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU9A7227002 () 1902Regular Bill12018-12-17 / 2019-01-16


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