Wazir Chand Handicrafts → Wal-mart Stores, Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by WAL-MART STORES, INC. This shipment is registered as coming from WAZIR CHAND HANDICRAFTS via Mundra,India with logistic notifications handled by FEDEX TRADE NETWORKS TRANSPORT & BR. Manifest records show a quanitity of 290 CAS with a total weight of 731 Kilograms arrived on 2019-08-20 via the vessel E.R. TIANSHAN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as carriers responsibility ce ases at place of d elivery as mentioned by carrier,ca rrier not responsible for any place of delivery ment io ned by shipper in descri ption of goods in th e bl. p.o.no.:7764004977, invoic e no : 177/1 -290 total qty - 1740 pcs place of deliv ery: elwood storage double wall beer mug ms 3qt s.

Cargo Details
Consignee
WAL-MART STORES, INC
601 N. WALTON BLVD BENTONVILLE,
ARKANSAS CITY AR 72716-0410 UNITED

Shipper
WAZIR CHAND HANDICRAFTS
PREM NAGAR INDUSTRIAL AREA KANTH RD
MORADABAD UP 244001 INDIA

Notify Party
FEDEX TRADE NETWORKS TRANSPORT & BR
TRANSPORT & BROKERAGE 1101 BUSSE RD
ELK GROVE VILLAGE IL 60007 UNITED S



Vessel and Port
Carrier CodeMEDU
VesselE.R. TIANSHAN [PT]
Departure PortMundra,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty290 CAS
Manifest Weight731 Kilograms
Manifest Dimension4 Cubic Meters
Place of ReceiptSTTPL CFS/DADRI,
Port of DetinationChicago, Illinois
Conveyance ID9305477 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-08-20

Container Cargo Description
Container #PiecesDescription
MEDU45739602CARRIERS RESPONSIBILITY CE ASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IO NED BY SHIPPER IN DESCRI PTION OF GOODS IN TH E BL. P.O.NO.:7764004977, INVOIC E NO : 177/1 -290 TOTAL QTY - 1740 PCS PLACE OF DELIV ERY: ELWOOD STORAGE DOUBLE WALL BEER MUG MS 3QT S
MEDU4573960AS PER INVOICE CASES : 1 TO 290 CTNS 1-120 =120 CTNS 121-220=10 0 CTNS 221-290= 70 C TNS CRUZ=E DRAYCP 121-220=1 00 CTNS 221- 290 =70 CTNS SAME SAME SAME SAME
MEDU4573960SAME SAME SAME SAME SAME SAME SAME SAME
MEDU4573960SAME SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUIN767567 () 930AIn-bond Automated12019-08-12 / 2019-08-23


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