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 3881 CAS with a total weight of 46195 Kilograms arrived on 2019-06-29 via the vessel MOL COURAGE to the port of Norfolk, Virginia. Cargo includes products identified as 2 x 40'st container 3 x 40'hc container total 3881 cases only total three thousand eight hundred eighty one cases only processed cotton madeups 100 cotton bath,.
| Carrier Code | CMDU |
| Vessel | MOL COURAGE [JP] |
| Departure Port | Mundra,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 3881 CAS |
| Manifest Weight | 46195 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 |
|---|---|---|
| CMAU8216990 | 756 | 2 X 40'ST CONTAINER 3 X 40'HC CONTAINER TOTAL 3881 CASES ONLY TOTAL THREE THOUSAND EIGHT HUNDRED EIGHTY ONE CASES ONLY PROCESSED COTTON MADEUPS 100 COTTON BATH, |
| ECMU4458350 | 755 | PROCESSED COTTON MADEUPS 100 COTTON BATH, TERRY TOWELS MS PERFORMANCE BATH TOWEL, PO.: 6313644005 DEPT NO:20 PO TYPE:40 |
| TGHU9612642 | 5 | . PROCESSED COTTON MADEUPS 100 COTTON BATH, TERRY TOWELS MS PERFORMANCE BATH TOWEL, PO.: 6313644005 DEPT NO:20 |
| TRLU6982197 | 895 | PROCESSED COTTON MADEUPS 100 COTTON BATH, TERRY TOWELS MS PERFORMANCE BATH TOWEL, PO.: 6313644005 DEPT NO:20 PO TYPE:40 |
| UNIU5036152 | 895 | PROCESSED COTTON MADEUPS 100 COTTON BATH, TERRY TOWELS MS PERFORMANCE BATH TOWEL, PO.: 6313644005 DEPT NO:20 PO TYPE:40 |
| CMAU8216990 | AS PER INVOICE CASES NO. 1 TO 3881 | |
| ECMU4458350 | AS PER INVOICE CASES NO. 1 TO 3881 | |
| TGHU9612642 | . AS PER INVOICE CASES NO. 1 TO 3881 | |
| TRLU6982197 | AS PER INVOICE CASES NO. 1 TO 3881 | |
| UNIU5036152 | AS PER INVOICE CASES NO. 1 TO 3881 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUEID0254657 | () | 0IN3E | Regular Bill | 1 | 2019-06-18 / 2019-07-01 |