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 55 CAS with a total weight of 466 Pounds arrived on 2019-01-15 via the vessel MAERSK PITTSBURGH to the port of Savannah, Georgia. Cargo includes products identified as po 1162540149 tt button front ci no.: ci date: gst invoi ce no: gst invoice dt: s.b. no.: open account ref no: t otal qty.: 660 pcs freight c ollect --india --- damco d istribution services inc 501.
| Carrier Code | MAEU |
| Vessel | MAERSK PITTSBURGH [US] |
| Departure Port | Salalah,Oman |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 55 CAS |
| Manifest Weight | 466 Pounds |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9342176 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-15 |
| Container # | Pieces | Description |
|---|---|---|
| CADU7027352 | 55 | PO 1162540149 TT BUTTON FRONT CI NO.: CI DATE: GST INVOI CE NO: GST INVOICE DT: S.B. NO.: OPEN ACCOUNT REF NO: T OTAL QTY.: 660 PCS FREIGHT C OLLECT --INDIA --- DAMCO D ISTRIBUTION SERVICES INC 501 |
| CADU7027352 | AS PER COMMERCIAL INVOICE CNTR NO .: CADU7027352 CARRIER SEAL IN361 6680 WALMART SEAL KWINA117272 AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMER CIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOIC E AS PER COMMERCIAL INVOICE AS | |
| CADU7027352 | PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU9C7227002 | () | 1902 | Regular Bill | 1 | 2018-12-17 / 2019-01-16 |