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 Salalah,Oman with logistic notifications handled by UPS CUSTOMS BROKERAGE. Manifest records show a quanitity of 1203 CAS with a total weight of 32842 Pounds arrived on 2019-05-31 via the vessel MAERSK EMERALD to the port of Long Beach, California. Cargo includes products identified as processed cotton madeups 100% cotton bath, hand & wash te rry towels ms performance bat h towel, hand towel & wash towel po.: 6313642925 dept no:20 po type:40 comm inv no : invoice date: ref. psi no.
| Carrier Code | MAEU |
| Vessel | MAERSK EMERALD [PA] |
| Departure Port | Salalah,Oman |
| Landing Port | Long Beach, California |
| Manifest Qty | 1203 CAS |
| Manifest Weight | 32842 Pounds |
| Manifest Dimension | 150 Cubic Meters |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9502910 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-31 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU0927170 | 476 | PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND & WASH TE RRY TOWELS MS PERFORMANCE BAT H TOWEL, HAND TOWEL & WASH TOWEL PO.: 6313642925 DEPT NO:20 PO TYPE:40 COMM INV NO : INVOICE DATE: REF. PSI NO |
| MSKU1649535 | 527 | PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND & WASH TE RRY TOWELS MS PERFORMANCE BAT H TOWEL, HAND TOWEL & WASH TOWEL PO.: 6313642925 DEPT NO:20 PO TYPE:40 COMM INV NO : INVOICE DATE: REF. PSI NO |
| MSKU9854177 | 0 | PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND & WASH TE RRY TOWELS MS PERFORMANCE BAT H TOWEL, HAND TOWEL & WASH TOWEL PO.: 6313642925 DEPT NO:20 PO TYPE:40 COMM INV NO : INVOICE DATE: REF. PSI NO |
| MSKU0927170 | AS PER INVOICE CASES NO. 1 TO 120 3 CNTR NO.: MSKU0927170 MSKU16495 35 MSKU9854177 CARRIER SEAL IN175 8770 IN1775331 IN1758715 WALMART SEAL KWINB05711 KWINB05712 KWINB 05713 | |
| MSKU1649535 | AS PER INVOICE CASES NO. 1 TO 120 3 | |
| MSKU9854177 | AS PER INVOICE CASES NO. 1 TO 120 3 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU968482803 | () | 919N | Regular Bill | 1 | 2019-04-26 / 2019-06-01 |