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 3702 PCS with a total weight of 26058 Kilograms arrived on 2019-08-03 via the vessel TUCAPEL to the port of Norfolk, Virginia. Cargo includes products identified as 150 gsm classic mint twin/twinxl jersey sheet set ms 150gsm 60 cot 40 poly jersey sheet set classic mint queen ms 150gsm 60 cot 40 poly jersey sheet set classic mint.
| Carrier Code | CMDU |
| Vessel | TUCAPEL [LR] |
| Departure Port | Port Qasim,Pakistan |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 3702 PCS |
| Manifest Weight | 26058 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PORT QASIM |
| Conveyance ID | 9569970 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-03 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TCNU9993465 | 2478 | 150 GSM CLASSIC MINT TWIN/TWINXL JERSEY SHEET SET MS 150GSM 60 COT 40 POLY JERSEY SHEET SET CLASSIC MINT QUEEN MS 150GSM 60 COT 40 POLY JERSEY SHEET SET CLASSIC MINT |
| TCNU9994245 | 1224 | 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 150 GSM CLASSIC MINT TWIN/TWINXL JERSEY SHEET SET |
| TCNU9993465 | DESIGN COLOUR ORDER NO. C/NO.: DEPARTMENT 22 PO NUMBER : 5413937996 | |
| TCNU9993465 | INVOICE NUMBER : 11909A, 11910 BANK REFERENCE NUMBER : 714010335379 | |
| TCNU9993465 | -GP TOTAL NET WEIGHT (IN KGS) : 14,723.00 FREIGHT COLLECT FORM E | |
| TCNU9993465 | NUMBER : AHB-2019-000 0071167, AHB-2019-000 0071225 DATE : 27/06/2019 CNTR NO. | |
| TCNU9993465 | TCNU9993465 TCNU9994245 CARRIER SEAL | |
| TCNU9994245 | DESIGN COLOUR ORDER NO. C/NO.: DEPARTMENT 22 PO NUMBER : 5413937996 | |
| TCNU9994245 | INVOICE NUMBER : 11909A, 11910 BANK REFERENCE NUMBER : 714010335379 | |
| TCNU9994245 | -GP TOTAL NET WEIGHT (IN KGS) : 14,723.00 FREIGHT COLLECT FORM E | |
| TCNU9994245 | NUMBER : AHB-2019-000 0071167, AHB-2019-000 0071225 DATE : 27/06/2019 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUAKI0259425 | () | 0IN3Q | Regular Bill | 1 | 2019-07-26 / 2019-08-05 |