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 SHAHI EXPORTS PVT LTD via Colombo Harbor,Sri Lanka with logistic notifications handled by UPS-SCS. Manifest records show a quanitity of 6015 CAS with a total weight of 59343 Pounds arrived on 2019-02-01 via the vessel SANTA TERESA to the port of Norfolk, Virginia. Cargo includes products identified as ts woven peasant p.o.no.:2356 863037 ci no.: ci date: gst invoice no: gst invoice dt: s.b. no.: open account ref no: total qty.: 72180 pcs fr eight collect --india ship per: shahi exports pvt ltd i.
| Carrier Code | MAEU |
| Vessel | SANTA TERESA [DK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 6015 CAS |
| Manifest Weight | 59343 Pounds |
| Manifest Dimension | 176 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9430375 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-01 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU9071021 | 2211 | TS WOVEN PEASANT P.O.NO.:2356 863037 CI NO.: CI DATE: GST INVOICE NO: GST INVOICE DT: S.B. NO.: OPEN ACCOUNT REF NO: TOTAL QTY.: 72180 PCS FR EIGHT COLLECT --INDIA SHIP PER: SHAHI EXPORTS PVT LTD I |
| SUDU5470454 | 1593 | TS WOVEN PEASANT P.O.NO.:2356 863037 CI NO.: CI DATE: GST INVOICE NO: GST INVOICE DT: S.B. NO.: OPEN ACCOUNT REF NO: TOTAL QTY.: 72180 PCS FR EIGHT COLLECT |
| TGHU7917426 | 2211 | TS WOVEN PEASANT P.O.NO.:2356 863037 CI NO.: CI DATE: GST INVOICE NO: GST INVOICE DT: S.B. NO.: OPEN ACCOUNT REF NO: TOTAL QTY.: 72180 PCS FR EIGHT COLLECT |
| MSKU9071021 | AS PER COMMERCIAL INVOICE CNTR NO .: MSKU9071021 TGHU7917426 SUDU54 70454 CARRIER SEAL IN3612511 IN36 12556 IN3612576 WALMART SEAL KWI NA115966 KWINA115965 KWINA115967 | |
| SUDU5470454 | AS PER COMMERCIAL INVOICE | |
| TGHU7917426 | AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU967454001 | () | 852W | Regular Bill | 1 | 2018-12-31 / 2019-02-02 |