Wazir Chand & Co 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 WAZIR CHAND & CO PVT LTD via Salalah,Oman with logistic notifications handled by UPS-SCS. Manifest records show a quanitity of 7536 CAS with a total weight of 60593 Pounds arrived on 2019-11-11 via the vessel SEAMAX NORWALK to the port of Norfolk, Virginia. Cargo includes products identified as p.o.no.: 9518856270, invoice no : 326/1-7536, total qty - 102546 pcs place of delivery: suffolk-storage stainless steel round shape cat saucer stainless steel pet bowl with all mirror finish cat bowl.

Cargo Details
Consignee
WAL-MART INC.
601 N. WALTON BLVD BENTONVILLE,
ARKANSAS 72716-0410 USA
1-4792738420 TEL EX 1-479273 19
Shipper
WAZIR CHAND & CO PVT LTD
PREM NAGAR INDUSTRIAL AREA
7TH KM KANTH ROAD
MORADABAD, 244001
91-5912314878 TEL EX 91-59123 10
Notify Party
UPS-SCS
200 GOLDEN OAK COURT
SUITE 490 VIRGINIA BEACH, VA 23452
ATTN: JODI HOWELL TEL: 757 363-6040

1-3104042800
Vessel and Port
Carrier CodeMAEU
VesselSEAMAX NORWALK [MH]
Departure PortSalalah,Oman
Landing PortNorfolk, Virginia
Manifest Qty7536 CAS
Manifest Weight60593 Pounds
Manifest Dimension124 Cubic Meters
Place of ReceiptMUNDRA
Conveyance ID9290464 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-11

Container Cargo Description
Container #PiecesDescription
MIEU00597382969P.O.NO.: 9518856270, INVOICE NO : 326/1-7536, TOTAL QTY - 102546 PCS PLACE OF DELIVERY: SUFFOLK-STORAGE STAINLESS STEEL ROUND SHAPE CAT SAUCER STAINLESS STEEL PET BOWL WITH ALL MIRROR FINISH CAT BOWL
TCNU86162564567P.O.NO.: 9518856270, INVOICE NO : 326/1-7536, TOTAL QTY - 102546 PCS PLACE OF DELIVERY: SUFFOLK-STORAGE STAINLESS STEEL ROUND SHAPE CAT SAUCER STAINLESS STEEL PET BOWL WITH ALL MIRROR FINISH CAT BOWL
MIEU0059738AS PER INVOICE CASES : 1 TO 7536 CTNS 1-181 = 181 CTNS 182-398 = 217 CTNS 399-1289 = 891 CTNS 129 0-1617 = 328 CTNS 1618-2330 = 713 CTNS 2331-2521 = 191 CTNS 2522-2 614 = 93 CTNS 2615-2969 = 355 CTN S 2970-3185 = 216 CTNS 3186-3516 = 331 CTNS 3517-3531 = 15 CTNS
MIEU00597383532-6395 = 2864 CTNS 6396-6830 = 435 CTNS 6831-7536 = 706 CTNS C NTR_NO MIEU0059738 TCNU8616256 W SEAL_NO KWINB08736 KWINB08734 SEA L_NO IN2337579 IN2337562"
TCNU8616256AS PER INVOICE CASES : 1 TO 7536 CTNS 1-181 = 181 CTNS 182-398 = 217 CTNS 399-1289 = 891 CTNS 129 0-1617 = 328 CTNS 1618-2330 = 713 CTNS 2331-2521 = 191 CTNS 2522-2 614 = 93 CTNS 2615-2969 = 355 CTN S 2970-3185 = 216 CTNS 3186-3516 = 331 CTNS 3517-3531 = 15 CTNS
TCNU86162563532-6395 = 2864 CTNS 6396-6830 = 435 CTNS 6831-7536 = 706 CTNS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU606735022 () 941WRegular Bill12019-10-18 / 2019-11-12


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