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 3950 CAS with a total weight of 39186 Pounds arrived on 2019-04-30 via the vessel NORTHERN MAJESTIC to the port of Norfolk, Virginia. Cargo includes products identified as ts woven peasant top po#:2356 863544 ci no.: ci date: gst invoice no: gst invoice dt: s.b. no.: open account ref no: total qty.: 51350 pcs fr eight collect cntr no.: pon u7816917 msku0668700 carrier.
| Carrier Code | MAEU |
| Vessel | NORTHERN MAJESTIC [DE] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 3950 CAS |
| Manifest Weight | 39186 Pounds |
| Manifest Dimension | 125 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9252565 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-30 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU0668700 | 1972 | TS WOVEN PEASANT TOP PO#:2356 863544 CI NO.: CI DATE: GST INVOICE NO: GST INVOICE DT: S.B. NO.: OPEN ACCOUNT REF NO: TOTAL QTY.: 51350 PCS FR EIGHT COLLECT CNTR NO.: PON U7816917 MSKU0668700 CARRIER |
| PONU7816917 | 1978 | TS WOVEN PEASANT TOP PO#:2356 863544 CI NO.: CI DATE: GST INVOICE NO: GST INVOICE DT: S.B. NO.: OPEN ACCOUNT REF NO: TOTAL QTY.: 51350 PCS FR EIGHT COLLECT |
| MSKU0668700 | AS PER COMMERCIAL INVOICE CNTR NO .: PONU7816917 MSKU0668700 CARRIE R SEAL IN3537483 IN3537498 WALMAR T SEAL KWINA113433 KWINA113432 | |
| PONU7816917 | AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU968425020 | () | 913W | Regular Bill | 1 | 2019-04-01 / 2019-05-01 |