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 2205 PCS with a total weight of 17768 Kilograms arrived on 2019-08-17 via the vessel OOCL WASHINGTON to the port of Norfolk, Virginia. Cargo includes products identified as 150 gsm black twin/twinxl jersey sheet set ms 150 gsm 100 cotton jersey sheet set rich black full ms 150 gsm 100 cotton jersey sheet set rich black queen ms 150 gsm 100 cotton jersey.
| Carrier Code | CMDU |
| Vessel | OOCL WASHINGTON [HK] |
| Departure Port | Port Qasim,Pakistan |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 2205 PCS |
| Manifest Weight | 17768 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PORT QASIM |
| Conveyance ID | 9417256 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-17 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| APHU6387927 | 09 | 150 GSM BLACK TWIN/TWINXL JERSEY SHEET SET MS 150 GSM 100 COTTON JERSEY SHEET SET RICH BLACK FULL MS 150 GSM 100 COTTON JERSEY SHEET SET RICH BLACK QUEEN MS 150 GSM 100 COTTON JERSEY |
| CMAU8314770 | 196 | 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 BLACK TWIN/TWINXL JERSEY SHEET SET |
| APHU6387927 | DESIGN COLOUR ORDER NO. C/NO.: DEPARTMENT 22 PO NUMBER : 5413937459 | |
| APHU6387927 | INVOICE NUMBER : 12055A, 12056 BANK REFERENCE NUMBER : 714010332023 | |
| APHU6387927 | -GP TOTAL NET WEIGHT (IN KGS) : 9,163.00 FORM E NUMBER : AHB-2019-000 | |
| APHU6387927 | 0075586, AHB-2019-000 0075579 DATE : 05/07/2019 CNTR NO. CMAU8314770 APHU6387927 | |
| APHU6387927 | CARRIER SEAL | |
| CMAU8314770 | DESIGN COLOUR ORDER NO. C/NO.: DEPARTMENT 22 PO NUMBER : 5413937459 | |
| CMAU8314770 | INVOICE NUMBER : 12055A, 12056 BANK REFERENCE NUMBER : 714010332023 | |
| CMAU8314770 | -GP TOTAL NET WEIGHT (IN KGS) : 9,163.00 FORM E NUMBER : AHB-2019-000 | |
| CMAU8314770 | 0075586, AHB-2019-000 0075579 DATE : 05/07/2019 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUAKI0259949 | () | 0IN3U | Regular Bill | 1 | 2019-07-16 / 2019-08-19 |