Al-karam Textile Mills (pvt) Ltd → Walmart Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by WALMART INC.. This shipment is registered as coming from AL-KARAM TEXTILE MILLS (PVT) LTD via Port Qasim,Pakistan with logistic notifications handled by DAMCO DISTRIBUTION SERVICES INC. Manifest records show a quanitity of 3304 PCS with a total weight of 22957 Kilograms arrived on 2019-08-03 via the vessel TUCAPEL to the port of Norfolk, Virginia. Cargo includes products identified as freight collect 2nd notify:damco distribution services inc 50 east firestone place south gate, ca 90280 usa escalations: 323-568-2526 email: neil.boothby damco.com mainstays sea turtle queen jersey sheet set.

Cargo Details
Consignee
WALMART INC.
601 N. WALTON BLVD.
BENTONVILLE, AR
72716-0410 USA

Shipper
AL-KARAM TEXTILE MILLS (PVT) LTD
H T-11 LANDHI INDUSTRIAL AREA
KARACHI-22
KARACHI, 72400

Contact Details: PAKISTAN [Telephone Number]
Notify Party
DAMCO DISTRIBUTION SERVICES INC
5011 EAST FIRESTONE PLACE
SOUTH GATE, CA 90280 USA
FOR ESCALATIONS: 323-568-2526


Contact Details: EMAIL: NEIL.BOOTHBY DAMCO.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselTUCAPEL [LR]
Departure PortPort Qasim,Pakistan
Landing PortNorfolk, Virginia
Manifest Qty3304 PCS
Manifest Weight22957 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptPORT QASIM
Conveyance ID9569970 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-08-03

Container Cargo Description
Container #PiecesDescription
ECMU80338151125FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA ESCALATIONS: 323-568-2526 EMAIL: NEIL.BOOTHBY DAMCO.COM MAINSTAYS SEA TURTLE QUEEN JERSEY SHEET SET
TRLU71879192179MAINSTAYS SEA TURTLE QUEEN JERSEY SHEET SET MAINSTAYS SEA TURTLE QUEEN JERSEY SHEET SET MAINSTAYS SEA TURTLE FULL JERSEY SHEET SET MAINSTAYS SEA TURTLE T/TXL
ECMU8033815DESIGN COLOUR ORDER NO. C/NO.: DEPARTMENT 22 PO NUMBER : 5413937455
ECMU8033815INVOICE NUMBER : 11911A, 11912 BANK REFERENCE NUMBER : 714010332023
ECMU8033815-GP TOTAL NET WEIGHT (IN KGS) : 12,846.00 FREIGHT COLLECT FORM E
ECMU8033815NUMBER : AHB-2019-000 0072009, AHB-2019-000 0072100 DATE : 28/06/2019
TRLU7187919DESIGN COLOUR ORDER NO. C/NO.: DEPARTMENT 22 PO NUMBER : 5413937455
TRLU7187919INVOICE NUMBER : 11911A, 11912 BANK REFERENCE NUMBER : 714010332023
TRLU7187919-GP TOTAL NET WEIGHT (IN KGS) : 12,846.00 FREIGHT COLLECT FORM E
TRLU7187919NUMBER : AHB-2019-000 0072009, AHB-2019-000 0072100 DATE : 28/06/2019

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUAKI0259423 () 0IN3QRegular Bill12019-07-26 / 2019-08-05


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