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 WELSPUN GLOBAL BRANDS LIMITED via Mundra,India with logistic notifications handled by DAMCO DISTRIBUTION SERVICES INC. Manifest records show a quanitity of 2177 PCS with a total weight of 47299 Kilograms arrived on 2019-03-23 via the vessel GSL TIANJIN to the port of Norfolk, Virginia. Cargo includes products identified as 5 x 40'hc container total 2177 cases only total two thousand one hundred seventy seven cases only processed cotton madeups 100 cotton bath, hand, wash terry towels.
| Carrier Code | CMDU |
| Vessel | GSL TIANJIN [HK] |
| Departure Port | Mundra,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 2177 PCS |
| Manifest Weight | 47299 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9285471 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-23 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU4187105 | 483 | 5 X 40'HC CONTAINER TOTAL 2177 CASES ONLY TOTAL TWO THOUSAND ONE HUNDRED SEVENTY SEVEN CASES ONLY PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS |
| FCIU8821276 | 194 | PART LOAD CONTAINER(S) COVERED BY BLS:EID0242 EID0243545,EID0243546 |
| GLDU7481589 | 497 | PART LOAD CONTAINER(S) COVERED BY BLS:EID0242 EID0243545,EID0243546 |
| SEGU4084225 | 495 | PART LOAD CONTAINER(S) COVERED BY BLS:EID0242 EID0243545,EID0243546 |
| TCNU5490858 | 8 | PART LOAD CONTAINER(S) COVERED BY BLS:EID0242 EID0243545,EID0243546 |
| CMAU4187105 | AS PER INVOICE CASES NO. 1 TO 2177 CNTR NO.: FCIU8821276 CMAU4187105 SEGU4084225 | |
| CMAU4187105 | GLDU7481589 TCNU5490858 CARRIER SEAL G5271705 G5271645 G5264967 G5249915 G5249878 | |
| CMAU4187105 | WALMART SEAL KWINA120741 KWINA120742 KWINA120743 KWINA120744 KWINA120745 | |
| FCIU8821276 | AS PER INVOICE CASES NO. 1 TO 2177 | |
| GLDU7481589 | AS PER INVOICE CASES NO. 1 TO 2177 | |
| SEGU4084225 | AS PER INVOICE CASES NO. 1 TO 2177 | |
| TCNU5490858 | AS PER INVOICE CASES NO. 1 TO 2177 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUEID0242934 | () | 0IN2O | Regular Bill | 1 | 2019-03-15 / 2019-03-25 |