Damco India Pvt Ltd → Wal-mart Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by WAL-MART INC.. This shipment is registered as coming from DAMCO INDIA PVT LTD via Colombo Harbor,Sri Lanka with logistic notifications handled by UPS CUSTOMS BROKERAGE. Manifest records show a quanitity of 2370 PCS with a total weight of 8367 Kilograms arrived on 2019-08-28 via the vessel SEATTLE BRIDGE to the port of Long Beach, California. Cargo includes products identified as 2pk pot holder, ms oven mitten 2pk pot holder, ms oven mitten, ms opp oven mitten, bhg 2pk silicone print pot mitts, ms 1pk print fs kt ( processed woven made ups - power loom).

Cargo Details
Consignee
WAL-MART INC.
601 N. WALTON BLVD.
BENTONVILLE, AR 72716-0410 USA

Shipper
DAMCO INDIA PVT LTD
O/B JVS EXPORT
32, SAROJINI STREET,
CHINNA CHOKKIKULAM
MADURAI, 625002XX

Notify Party
UPS CUSTOMS BROKERAGE
19701 HAMILTON AVE SUITE 250
TORRANCE,CA 90502
ATTN CAROL CRAWFORD
TEL 310 404-2764

Vessel and Port
Carrier CodeHLCU
VesselSEATTLE BRIDGE [PA]
Departure PortColombo Harbor,Sri Lanka
Landing PortLong Beach, California
Manifest Qty2370 PCS
Manifest Weight8367 Kilograms
Manifest Dimension0
Place of ReceiptTUTICORIN, IN
Conveyance ID9560352 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-08-28

Container Cargo Description
Container #PiecesDescription
BSIU4041793132PK POT HOLDER, MS OVEN MITTEN 2PK POT HOLDER, MS OVEN MITTEN, MS OPP OVEN MITTEN, BHG 2PK SILICONE PRINT POT MITTS, MS 1PK PRINT FS KT ( PROCESSED WOVEN MADE UPS - POWER LOOM)
UACU815330195PC KITCHEN SET, MS OVEN MITTEN 5PC KITCHEN SET, MS OVEN MITTEN (PROCESSED WOVEN MADE UPS - POWER LOOM) PO NO. 0615132449- 24.05.2019 5PC KITCHEN SET BROWN STONE 5PC KITCHEN SET NAVY
BSIU4041793AS PER INVOICE CASES NOS 1 TO 1390 CNTR NO. BSIU4041793 UACU8153301 CARRIER SEAL 2499348 2499231 WALMART SEAL KWINA117904 KWINA118040 AS PER INVOICE CASES NOS 1
BSIU4041793TO 1390 AS PER INVOICE CASES NOS 1 TO 1390 AS PER INVOICE CASES NOS 1 TO 1390 AS PER INVOICE CASES NOS 1 TO 1390 AS PER INVOICE CASES NOS 1
BSIU4041793TO 1390 . . . . . . .
BSIU4041793. . . . . . . .
BSIU4041793. . . . . . . .
BSIU4041793. . . . .
UACU8153301AS PER INVOICE CASES NOS 1 TO 980 . . . . . .
UACU8153301. . . . . . . .
UACU8153301. . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUTU1190710682 () 054ERegular Bill12019-07-26 / 2019-08-29


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