Damco India Pvt Ltd → 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 DAMCO INDIA PVT LTD via Colombo Harbor,Sri Lanka with logistic notifications handled by FEDEX TRADE NETWORKS. Manifest records show a quanitity of 1880 CAS with a total weight of 19253 Pounds arrived on 2019-01-29 via the vessel SANTA TERESA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 5pc kitchen set (processed wo ven made ups - power loom) po no. 3563220233 - 30.10.2018 5pc kitchen set rich black to tal cartons: 200 cat: 369 d ept no: 00014 p0 type: 0040 invoice no. : 1819uwj274 s.b.

Cargo Details
Consignee
WAL-MART INC.
702 SOUTHWEST 8TH STREET
BENTONVILLE, AR 72716
1-4792738420 TEL EX 1-479273 19
Shipper
DAMCO INDIA PVT LTD
O/B:JVS EXPORT
32, SAROJINI STREET,
CHINNA CHOKKIKULAM
91-4030484100 TEL EX 91-40304 84
Notify Party
FEDEX TRADE NETWORKS
TRANSPORT & BROKERAGE,INC. 1101
BUSSE ROAD ELK GROVE VILLAGE, IL
60007 ATTN: DANIELA SITKOWSKI

1-6302747588 TEL EX 1-630274 75
Vessel and Port
Carrier CodeMAEU
VesselSANTA TERESA [DK]
Departure PortColombo Harbor,Sri Lanka
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1880 CAS
Manifest Weight19253 Pounds
Manifest Dimension82 Cubic Meters
Place of ReceiptTUTICORIN
Port of DetinationChicago, Illinois
Conveyance ID9430375 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-01-29

Container Cargo Description
Container #PiecesDescription
GATU443517105PC KITCHEN SET (PROCESSED WO VEN MADE UPS - POWER LOOM) PO NO. 3563220233 - 30.10.2018 5PC KITCHEN SET RICH BLACK TO TAL CARTONS: 200 CAT: 369 D EPT NO: 00014 P0 TYPE: 0040 INVOICE NO. : 1819UWJ274 S.B
MRKU3254424165PC KITCHEN SET, 2PK POT HOLD ER, MS OVEN MITTEN, MS OPP OV EN MITTEN, BHG 2PK SILICONE P RINT POT MITTS (PROCESSED WOV EN MADE UPS - POWER LOOM) PO NO. 3563220233 - 30.10.2018 5PC KITCHEN SET NAVY 5PC KITC
GATU4435171AS PER INVOICE CASES NOS: 1 TO 20 0 CNTR NO.: GATU4435171 MRKU32544 24 CARRIER SEAL IN3613412 IN36124 88 WALMART SEAL KWINA112617 KWIN A115992
MRKU3254424AS PER INVOICE CASES NOS: 1 TO 16 80
ContainerTariff Code [Harmonized]WeightValue
GATU443517161 3509 Pounds 31581
MRKU325442461 15744 Pounds 141696

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU9C7475865 () 852WIn-bond Automated12018-12-31 / 2019-01-30


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