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 2172 CAS with a total weight of 44980 Kilograms arrived on 2019-06-08 via the vessel APL ANTWERP to the port of Norfolk, Virginia. Cargo includes products identified as 5 x 40'hc container total 2172 cases only total two thousand one hundred seventy two ca only processed cotton madeups 100 cotton bath, hand, wash terry towels.
| Carrier Code | CMDU |
| Vessel | APL ANTWERP [MT] |
| Departure Port | Mundra,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 2172 CAS |
| Manifest Weight | 44980 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9532795 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-08 |
| Container # | Pieces | Description |
|---|---|---|
| GESU5656969 | 439 | 5 X 40'HC CONTAINER TOTAL 2172 CASES ONLY TOTAL TWO THOUSAND ONE HUNDRED SEVENTY TWO CA ONLY PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS |
| GESU6773872 | 456 | CASES (FOUR HUNDRED AND FIFTY SIX) PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 6313643643 |
| SEGU6314883 | 487 | CASES (FOUR HUNDRED AND EIGHTY SEVEN) PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 6313643643 |
| TCNU1190493 | 558 | CASES (FIVE HUNDRED AND FIFTY EIGHT) PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 6313643643 |
| TCNU9711242 | 232 | CASES (TWO HUNDRED AND THIRTY TWO) PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 6313643643 |
| GESU5656969 | AS PER INVOICE CASES NO. 1 TO 2172 | |
| GESU6773872 | AS PER INVOICE CASES NO. 1 TO 2172 | |
| SEGU6314883 | AS PER INVOICE CASES NO. 1 TO 2172 | |
| TCNU1190493 | AS PER INVOICE CASES NO. 1 TO 2172 | |
| TCNU9711242 | AS PER INVOICE CASES NO. 1 TO 2172 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUEID0254207 | () | 0IN3A | Regular Bill | 1 | 2019-05-31 / 2019-06-10 |