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 2228 PCS with a total weight of 47462 Kilograms arrived on 2019-06-01 via the vessel TUCAPEL to the port of Norfolk, Virginia. Cargo includes products identified as processed cotton madeups 100 cotton bath, hand, wash terry towels ms textured bath, hand, wash bathsheet po.: 6313643504 dept no:20.
| Carrier Code | CMDU |
| Vessel | TUCAPEL [LR] |
| Departure Port | Mundra,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 2228 PCS |
| Manifest Weight | 47462 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9569970 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-01 |
| Container # | Pieces | Description |
|---|---|---|
| APZU4398910 | 354 | PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 6313643504 DEPT NO:20 |
| BMOU4358252 | 483 | 3 X 40'HC CONTAINER 2 X 40'ST CONTAINER TOTAL 2228 PACKAGES ONLY TOTAL TWO THOUSAND TWO HUNDRED TWENTY EIGHT PACKAGES ONLY CASES (FOUR HUNDRED AND EIGHTY THREE) PROCESSED COTTON MADEUPS |
| CMAU5745705 | 483 | CASES (FOUR HUNDRED AND EIGHTY THREE) PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 6313643504 |
| CMAU9132023 | 425 | CASES (FOUR HUNDRED AND TWENTY FIVE) PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 6313643504 |
| TGHU6400948 | 483 | CASES (FOUR HUNDRED AND EIGHTY THREE) PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 6313643504 |
| APZU4398910 | AS PER INVOICE CASES NO. 1 TO 2228 CNTR NO.: APZU4398910 BMOU4358252 CMAU5745705 | |
| APZU4398910 | CMAU9132023 TGHU6400948 CARRIER SEAL G6099640 G6099605 G6099604 G6048991 G6048968 | |
| APZU4398910 | WALMART SEAL KWINA116080 KWINA116076 KWINA116077 KWINA116079 KWINA116078 | |
| BMOU4358252 | AS PER INVOICE CASES NO. 1 TO 2228 | |
| CMAU5745705 | AS PER INVOICE CASES NO. 1 TO 2228 | |
| CMAU9132023 | AS PER INVOICE CASES NO. 1 TO 2228 | |
| TGHU6400948 | AS PER INVOICE CASES NO. 1 TO 2228 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUEID0252465 | () | 0IN38 | Regular Bill | 1 | 2019-05-23 / 2019-06-03 |