→ 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 Nhava Sheva,India with logistic notifications handled by SCHNEIDER LOGISTICS. Manifest records show a quanitity of 210 PCS with a total weight of 42587 Kilograms arrived on 2019-03-16 via the vessel CMA CGM ALMAVIVA to the port of Charleston, South Carolina. Cargo includes products identified as . 5 x 40'st container total 210 cases only total two hundred ten cases only plush bath rug purchase order no: 5612540672 invoice: scgs / 1819/9492 dt..

Cargo Details
Consignee
WAL-MART INC.
601 N. WALTON BLVD BENTONVILLE,
ARKANSAS 72716-0410 USA

Shipper


Notify Party
SCHNEIDER LOGISTICS
ILM DEPT 1555 GLORY ROAD,
GREEN BAY, WI 54304
EMAIL: ILMDRAY SCHNEIDER.COM


Contact Details: TEL: 1 (800) 525-9358 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCMA CGM ALMAVIVA [FR]
Departure PortNhava Sheva,India
Landing PortCharleston, South Carolina
Manifest Qty210 PCS
Manifest Weight42587 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptNHAVA SHEVA
Conveyance ID9450648 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-16

Container Cargo Description
Container #PiecesDescription
CMAU815567842. 5 X 40'ST CONTAINER TOTAL 210 CASES ONLY TOTAL TWO HUNDRED TEN CASES ONLY PLUSH BATH RUG PURCHASE ORDER NO: 5612540672 INVOICE: SCGS / 1819/9492 DT.
CMAU901308742PLUSH BATH RUG PURCHASE ORDER NO: 5612540672 INVOICE: SCGS / 1819/9492 DT. 24.12.2018 NO OF PALLETS 210 SHIPPING BILL NO. DT.
CMAU904840042PLUSH BATH RUG PURCHASE ORDER NO: 5612540672 INVOICE: SCGS / 1819/9492 DT. 24.12.2018 NO OF PALLETS 210 SHIPPING BILL NO. DT.
ECMU461501642PLUSH BATH RUG PURCHASE ORDER NO: 5612540672 INVOICE: SCGS / 1819/9492 DT. 24.12.2018 NO OF PALLETS 210 SHIPPING BILL NO. DT.
TGHU514489942PLUSH BATH RUG PURCHASE ORDER NO: 5612540672 INVOICE: SCGS / 1819/9492 DT. 24.12.2018 NO OF PALLETS 210 SHIPPING BILL NO. DT.
CMAU8155678. PALLET NO. 1 TO 210
CMAU9013087. PALLET NO. 1 TO 210
CMAU9048400. PALLET NO. 1 TO 210
ECMU4615016. PALLET NO. 1 TO 210
TGHU5144899. PALLET NO. 1 TO 210

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUAMC0711260 () 0IN2KRegular Bill12019-03-05 / 2019-03-18


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