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 UPS-SCS. Manifest records show a quanitity of 3993 PCS with a total weight of 24676 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 | 3993 PCS |
| Manifest Weight | 24676 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 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU4289679 | 2359 | 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 |
| SEGU6208900 | 1634 | MS 150GSM 60 COT 40 POLY JERSEY SHEET SET CLASSIC MINT QUEEN 150 GSM CLASSIC MINT TWIN/TWINXL JERSEY SHEET SET 150 GSM PEARL BLUSH TWIN/TWINXL JERSEY SHEET SET |
| CMAU4289679 | DESIGN COLOUR ORDER NO. C/NO.: DEPARTMENT 22 PO NUMBER : 5413937751 | |
| CMAU4289679 | INVOICE : 11651A, 11659 BANK REFERENCE NUMBER : 714010332292 -GP | |
| CMAU4289679 | TOTAL NET WEIGHT (IN KGS) : 15,704.00 FREIGHT COLLECT FORM E NUMBER : | |
| CMAU4289679 | AHB-2019-000 0064547, AHB-2019-000 0064557 DATE : 14/06/2019 CNTR NO. CMAU4289679 | |
| CMAU4289679 | SEGU6208900 CARRIER SEAL | |
| SEGU6208900 | DESIGN COLOUR ORDER NO. C/NO.: DEPARTMENT 22 PO NUMBER : 5413937751 | |
| SEGU6208900 | INVOICE : 11651A, 11659 BANK REFERENCE NUMBER : 714010332292 -GP | |
| SEGU6208900 | TOTAL NET WEIGHT (IN KGS) : 15,704.00 FREIGHT COLLECT FORM E NUMBER : | |
| SEGU6208900 | AHB-2019-000 0064547, AHB-2019-000 0064557 DATE : 14/06/2019 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUAKI0259427 | () | 0IN3Q | Regular Bill | 1 | 2019-07-26 / 2019-08-05 |