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 UPS-SCS. Manifest records show a quanitity of 4900 PCS with a total weight of 29212 Kilograms arrived on 2019-08-17 via the vessel OOCL WASHINGTON to the port of Norfolk, Virginia. Cargo includes products identified as freight collect 2nd notify: damco distribution services inc 5011 east firestone place south gate, ca 90280 usa for escalations: 323-568-2526 email: neil.boothby damco.com.

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
UPS-SCS
200 GOLDEN OAK COURT SUITE 490
VIRGINIA BEACH, VA 23452
ATTN: JODI HOWELL


Contact Details: TEL: 757 363-6040 FAX: 757 363-1 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselOOCL WASHINGTON [HK]
Departure PortPort Qasim,Pakistan
Landing PortNorfolk, Virginia
Manifest Qty4900 PCS
Manifest Weight29212 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptPORT QASIM
Conveyance ID9417256 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-08-17
Notified Parties
  • UPOF

Container Cargo Description
Container #PiecesDescription
CLHU47638462286FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: NEIL.BOOTHBY DAMCO.COM
CMAU83147702614MS 150GSM 80 COT 20 POLY JERSEY SHEET SET GREY HEATHER FULL 150 GSM GREY GREY HEATHER TWIN/TWINXL JERSEY SHEET SET MS 150GSM 80 COT 20 POLY JERSEY SHEET SET GREY HEATHER
CLHU4763846DESIGN COLOUR ORDER NO. C/NO.: DEPARTMENT 22 PO NUMBER : 5413937471
CLHU4763846INVOICE NUMBER : 12056A, 12057 BANK REFERENCE NUMBER : 714010331319
CLHU4763846-GP TOTAL NET WEIGHT (IN KGS) : 19,491.00 FORM E NUMBER : AHB-2019-0000075588, AHB-2019-0000075605
CLHU4763846DATE :05/07/2019
CMAU8314770DESIGN COLOUR ORDER NO. C/NO.: DEPARTMENT 22 PO NUMBER : 5413937471
CMAU8314770INVOICE NUMBER : 12056A, 12057 BANK REFERENCE NUMBER : 714010331319
CMAU8314770-GP TOTAL NET WEIGHT (IN KGS) : 19,491.00 FORM E NUMBER : AHB-2019-0000075588, AHB-2019-0000075605
CMAU8314770DATE :05/07/2019

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUAKI0259950 () 0IN3URegular Bill12019-07-16 / 2019-08-19


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