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 2760 CAS with a total weight of 34677 Kilograms arrived on 2019-06-29 via the vessel MOL COURAGE to the port of Norfolk, Virginia. Cargo includes products identified as . 4 x 40'hc container total 2760 cases only total two thousand seven hundred sixty cases processed cotton madeups 100 cotton bath, terry towels.
| Carrier Code | CMDU |
| Vessel | MOL COURAGE [JP] |
| Departure Port | Mundra,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 2760 CAS |
| Manifest Weight | 34677 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9321263 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-29 |
| Container # | Pieces | Description |
|---|---|---|
| BEAU4651435 | 895 | . 4 X 40'HC CONTAINER TOTAL 2760 CASES ONLY TOTAL TWO THOUSAND SEVEN HUNDRED SIXTY CASES PROCESSED COTTON MADEUPS 100 COTTON BATH, TERRY TOWELS |
| CMAU5026466 | 895 | PROCESSED COTTON MADEUPS 100 COTTON BATH, TERRY TOWELS MS PERFORMANCE BATH TOWEL, PO.: 6313643903 DEPT NO:20 PO TYPE:40 |
| GESU5776753 | 75 | PROCESSED COTTON MADEUPS 100 COTTON BATH, TERRY TOWELS MS PERFORMANCE BATH TOWEL, PO.: 6313643903 DEPT NO:20 PO TYPE:40 |
| TGHU6295945 | 895 | PROCESSED COTTON MADEUPS 100 COTTON BATH, TERRY TOWELS MS PERFORMANCE BATH TOWEL, PO.: 6313643903 DEPT NO:20 PO TYPE:40 |
| BEAU4651435 | . AS PER INVOICE CASES NO. 1 TO 2760 CNTR NO.: BEAU4651435 CMAU5026466 | |
| BEAU4651435 | GESU5776753 TGHU6295945 CARRIER SEAL G6073375 G6073372 G6073424 G6073423 WALMART SEAL | |
| BEAU4651435 | KWINA115730 KWINA115732 KWINA115733 KWINA115731 | |
| CMAU5026466 | AS PER INVOICE CASES NO. 1 TO 2760 | |
| GESU5776753 | AS PER INVOICE CASES NO. 1 TO 2760 | |
| TGHU6295945 | AS PER INVOICE CASES NO. 1 TO 2760 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUEID0254656 | () | 0IN3E | Regular Bill | 1 | 2019-06-18 / 2019-07-01 |