Shahi Exports Pvt Ltd → Wal-mart Inc.

Bill of Lading Import Record

Summary

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 4370 CAS with a total weight of 33719 Pounds arrived on 2019-06-17 via the vessel MAERSK KAWASAKI to the port of Norfolk, Virginia. Cargo includes products identified as tt button front plaid p.o.no. :1162541695 ci no.: ci date: gst invoice no: gst invoic e dt: s.b. no.: open account ref no: total qty.: 52752 pc s freight collect cntr no.: msku9677106 trlu7618087 ca.

Cargo Details
Consignee
WAL-MART INC.
702 SOUTHWEST 8TH STREET
BENTONVILLE, AR 72716
1-8009256278
Shipper
SHAHI EXPORTS PVT LTD
INDUSTRIAL PLOT NO 1
SECTOR - 28 FARIDABAD
FARIDABAD, 121008
91-4030484100 TEL EX 91-40304 84
Notify Party
UPS-SCS
200 GOLDEN OAK COURT
SUITE 490 VIRGINIA BEACH, VA 23452
ATTN: JODI HOWELL TEL: 757 363-6040

1-7573636040
Vessel and Port
Carrier CodeMAEU
VesselMAERSK KAWASAKI [LR]
Departure PortColombo Harbor,Sri Lanka
Landing PortNorfolk, Virginia
Manifest Qty4370 CAS
Manifest Weight33719 Pounds
Manifest Dimension115 Cubic Meters
Place of ReceiptTUTICORIN
Conveyance ID9107887 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-06-17

Container Cargo Description
Container #PiecesDescription
MSKU96771062426TT BUTTON FRONT PLAID P.O.NO. :1162541695 CI NO.: CI DATE: GST INVOICE NO: GST INVOIC E DT: S.B. NO.: OPEN ACCOUNT REF NO: TOTAL QTY.: 52752 PC S FREIGHT COLLECT CNTR NO.: MSKU9677106 TRLU7618087 CA
TRLU76180871944TT BUTTON FRONT PLAID P.O.NO. :1162541695 CI NO.: CI DATE: GST INVOICE NO: GST INVOIC E DT: S.B. NO.: OPEN ACCOUNT REF NO: TOTAL QTY.: 52752 PC S FREIGHT COLLECT
MSKU9677106AS PER COMMERCIAL INVOICE CNTR NO .: MSKU9677106 TRLU7618087 CARRIE R SEAL IN3716873 IN3716829 WALMAR T SEAL KWINA115777 KWINA115778
TRLU7618087AS PER COMMERCIAL INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU9A8955375 () 920WRegular Bill12019-05-20 / 2019-06-18


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