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 6489 PCS with a total weight of 38934 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 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 | 6489 PCS |
| Manifest Weight | 38934 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | PORT QASIM |
| Conveyance ID | 9569970 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-03 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU4950270 | 2786 | 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 MS 150GSM 60 COT 40 POLY JERSEY SHEET SET CLASSIC MINT |
| CMAU7784085 | 29 | MS 150GSM 60 COT 40 POLY JERSEY SHEET SET CLASSIC MINT QUEEN MS 150GSM 60 COT 40 POLY JERSEY SHEET SET PEARL BLUSH FULL MS 150GSM 60 COT 40 POLY |
| SEGU6208900 | 723 | MS 150GSM 60 COT 40 POLY JERSEY SHEET SET CLASSIC MINT QUEEN MS 150GSM 60 COT 40 POLY JERSEY SHEET SET PEARL BLUSH FULL MS 150GSM 60 COT 40 POLY |
| CMAU4950270 | DESIGN COLOUR ORDER NO. C/NO.: DEPARTMENT 22 PO NUMBER : 5413937745 | |
| CMAU4950270 | INVOICE : 11636-37-51 BANK REFERENCE NUMBER : 714010332292 -GP TOTAL NET | |
| CMAU4950270 | WEIGHT (IN KGS) : 25,688.00 FREIGHT COLLECT FORM E NUMBER : AHB-2019-000 | |
| CMAU4950270 | 0064530, AHB-2019-000 0064525, AHB-2019-000 0064533 DATE : 14/06/2019 | |
| CMAU7784085 | DESIGN COLOUR ORDER NO. C/NO.: DEPARTMENT 22 PO NUMBER : 5413937745 | |
| CMAU7784085 | INVOICE : 11636-37-51 BANK REFERENCE NUMBER : 714010332292 -GP TOTAL NET | |
| CMAU7784085 | WEIGHT (IN KGS) : 25,688.00 FREIGHT COLLECT FORM E NUMBER : AHB-2019-000 | |
| CMAU7784085 | 0064530, AHB-2019-000 0064525, AHB-2019-000 0064533 DATE : 14/06/2019 | |
| SEGU6208900 | DESIGN COLOUR ORDER NO. C/NO.: DEPARTMENT 22 PO NUMBER : 5413937745 | |
| SEGU6208900 | INVOICE : 11636-37-51 BANK REFERENCE NUMBER : 714010332292 -GP TOTAL NET | |
| SEGU6208900 | WEIGHT (IN KGS) : 25,688.00 FREIGHT COLLECT FORM E NUMBER : AHB-2019-000 | |
| SEGU6208900 | 0064530, AHB-2019-000 0064525, AHB-2019-000 0064533 DATE : 14/06/2019 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUAKI0259426 | () | 0IN3Q | Regular Bill | 1 | 2019-07-26 / 2019-08-05 |