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 Mundra,India with logistic notifications handled by FEDEX TRADE NETWORKS. Manifest records show a quanitity of 884 PCS with a total weight of 2142 Kilograms arrived on 2019-10-03 via the vessel PRAGUE EXPRESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as double wall beer mug p.o.no. 0615135463, invoice no 246/1-884, total qty - 5304 pcs place of delivery elwood storage double wall beer mug.

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

Shipper
DAMCO INDIA PVT LTD
O/B WAZIR CHAND & CO PVT LTD
PREM NAGAR INDUSTRIAL AREA
7TH KM KANTH ROAD
MORADABAD, 244001XX

Notify Party
FEDEX TRADE NETWORKS
TRANSPORT & BROKERAGE,INC. 1101
BUSSE ROAD ELK GROVE VILLAGE, IL
60007 ATTN DANIELA SITKOWSKI
T 1 630 350-9833 F 1 630 350-8760

Vessel and Port
Carrier CodeHLCU
VesselPRAGUE EXPRESS [DE]
Departure PortMundra,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty884 PCS
Manifest Weight2142 Kilograms
Manifest Dimension0
Place of ReceiptDADRI, IN
Port of DetinationChicago, Illinois
Conveyance ID9450399 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-10-03
Container Cargo Description
Container #PiecesDescription
TCNU9941287884DOUBLE WALL BEER MUG P.O.NO. 0615135463, INVOICE NO 246/1-884, TOTAL QTY - 5304 PCS PLACE OF DELIVERY ELWOOD STORAGE DOUBLE WALL BEER MUG
TCNU9941287AS PER INVOICE CASES 1 TO 884 CTNS 1-120=120 CTNS 121-220=100 CTNS 221-385=165 CTNS 386-497=112 CTNS 498-621=124 CTNS 622-776=155 CTNS
TCNU9941287777-884=108 CTNS CNTR NO. TCNU9941287 CARRIER SEAL UASC8323647 WALMART SEAL KWINB00831 AS PER INVOICE CASES 1 TO 884 CTNS 1-120=120 CTNS 121-220=100 CTNS
TCNU9941287221-385=165 CTNS 386-497=112 CTNS 498-621=124 CTNS 622-776=155 CTNS 777-884=108 CTNS AS PER INVOICE CASES 1 TO 884 CTNS 1-120=120 CTNS
TCNU9941287121-220=100 CTNS 221-385=165 CTNS 386-497=112 CTNS 498-621=124 CTNS 622-776=155 CTNS 777-884=108 CTNS AS PER INVOICE CASES 1 TO 884 CTNS
TCNU99412871-120=120 CTNS 121-220=100 CTNS 221-385=165 CTNS 386-497=112 CTNS 498-621=124 CTNS 622-776=155 CTNS 777-884=108 CTNS AS PER INVOICE
TCNU9941287CASES 1 TO 884 CTNS 1-120=120 CTNS 121-220=100 CTNS 221-385=165 CTNS 386-497=112 CTNS 498-621=124 CTNS 622-776=155 CTNS 777-884=108 CTNS
TCNU9941287AS PER INVOICE CASES 1 TO 884 CTNS 1-120=120 CTNS 121-220=100 CTNS 221-385=165 CTNS 386-497=112 CTNS 498-621=124 CTNS 622-776=155 CTNS
TCNU9941287777-884=108 CTNS AS PER INVOICE CASES 1 TO 884 CTNS 1-120=120 CTNS 121-220=100 CTNS 221-385=165 CTNS 386-497=112 CTNS 498-621=124 CTNS
TCNU9941287622-776=155 CTNS 777-884=108 CTNS
ContainerTariff Code [Harmonized]WeightValue
TCNU9941287732399 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUDE1190838879 () 9136In-bond Automated12019-09-25 / 2019-10-04
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