→ 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 via Mundra,India with logistic notifications handled by SCHNEIDER LOGISTICS. Manifest records show a quanitity of 1613 CAS with a total weight of 11860 Kilograms arrived on 2019-10-14 via the vessel APL ANTWERP to the port of Savannah, Georgia. Cargo includes products identified as 1 x 40'hc container 1 x 20'st container total 1613 cases only total one thousand six hundred thirteen cases p.o.no.: 9518855702, invoice no : 274/1-1613, total qty - 31962 pcs.

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

Shipper


Notify Party
SCHNEIDER LOGISTICS
ILM DEPT 1555 GLORY ROAD,
GREEN BAY, WI 54304
EMAIL: ILMDRAY SCHNEIDER.COM


Contact Details: TEL: 1 (800) 525-9358 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselAPL ANTWERP [MT]
Departure PortMundra,India
Landing PortSavannah, Georgia
Manifest Qty1613 CAS
Manifest Weight11860 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptDADRI, UP
Conveyance ID9532795 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-10-14
Container Cargo Description
Container #PiecesDescription
BEAU40723511921 X 40'HC CONTAINER 1 X 20'ST CONTAINER TOTAL 1613 CASES ONLY TOTAL ONE THOUSAND SIX HUNDRED THIRTEEN CASES P.O.NO.: 9518855702, INVOICE NO : 274/1-1613, TOTAL QTY - 31962 PCS
TRHU12387071421. P.O.NO.: 9518855702, INVOICE NO : 274/1-1613, TOTAL QTY - 31962 PCS PLACE OF DELIVERY: STATESBORO-STORAGE STAINLESS STEEL ROUND SHAPE
BEAU4072351AS PER INVOICE CASES : 1 TO 1613 CTNS 1-120=120 CTNS 121-192=72 CTNS
BEAU4072351193-322=130 CTNS 323-476=154 CTNS 477-712=336 CTNS 813-884=72 CTNS
BEAU4072351885-1021=137 CTNS 1022-1056=35 CTNS 1057-1131=75 CTNS 1132-1171=40 CTNS
BEAU40723511172-1186=15 CTNS 1187-1495=30 9 CTNS 1496-1585=90 CTNS 1586-1613=28 CTNS
BEAU4072351AS PER INVOICE CASES : 1 TO 1613 CTNS 1-120=120 CTNS 121-192=72 CTNS
BEAU4072351193-322=130 CTNS 323-476=154 CTNS 477-712=336 CTNS 813-884=72 CTNS
BEAU4072351885-1021=137 CTNS 1022-1056=35 CTNS 1057-1131=75 CTNS 1132-1171=40 CTNS
BEAU40723511172-1186=15 CTNS 1187-1495=30 9 CTNS 1496-1585=90 CTNS 1586-1613=28
BEAU4072351CTNS
TRHU1238707. AS PER INVOICE CASES : 1 TO 1613 CTNS 1-120=120 CTNS 121-192=72
TRHU1238707CTNS 193-322=130 CTNS 323-476=154 CTNS 477-712=336 CTNS 813-884=72
TRHU1238707CTNS 885-1021=137 CTNS 1022-1056=35 CTNS 1057-1131=75 CTNS 1132-1171=40
TRHU1238707CTNS 1172-1186=15 CTNS 1187-1495=30 9 CTNS 1496-1585=90 CTNS
TRHU12387071586-1613=28 CTNS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCAD0390963 () 0IN4ARegular Bill12019-10-07 / 2019-10-15
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