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 1088 PCS with a total weight of 2307 Kilograms arrived on 2019-11-13 via the vessel CMA CGM ALMAVIVA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as hammered moscow mule mug shipper wazir chand & co pvt ltd prem nagar industrial area 7th km kanth road p.o.no. 0615138076, invoice no 323/1-1088,.

Cargo Details
Consignee
WAL-MART INC.
601 N. WALTON BLVD BENTONVILLE,
ARKANSAS 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
VesselCMA CGM ALMAVIVA [FR]
Departure PortMundra,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1088 PCS
Manifest Weight2307 Kilograms
Manifest Dimension0
Place of ReceiptDADRI, IN
Port of DetinationChicago, Illinois
Conveyance ID9450648 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-11-13

Container Cargo Description
Container #PiecesDescription
FFAU118483688HAMMERED MOSCOW MULE MUG SHIPPER WAZIR CHAND & CO PVT LTD PREM NAGAR INDUSTRIAL AREA 7TH KM KANTH ROAD P.O.NO. 0615138076, INVOICE NO 323/1-1088,
FFAU1184836AS PER INVOICE CASES 1 TO 1088 CTNS 1-543 = 543 CTNS 544-682 = 139 CTNS 683-988 = 306 CTNS 989-1088 = 100 CTNS CNTR_NO FFAU1184836 W SEAL_NO KWINB08361
FFAU1184836SEAL_NO UASC8338929" AS PER INVOICE CASES 1 TO 1088 CTNS 1-543 = 543 CTNS 544-682 = 139 CTNS 683-988 = 306 CTNS 989-1088 = 100 CTNS AS PER INVOICE
FFAU1184836CASES 1 TO 1088 CTNS 1-543 = 543 CTNS 544-682 = 139 CTNS 683-988 = 306 CTNS 989-1088 = 100 CTNS AS PER INVOICE CASES 1 TO 1088 CTNS 1-543 = 543 CTNS
FFAU1184836544-682 = 139 CTNS 683-988 = 306 CTNS 989-1088 = 100 CTNS
ContainerTariff Code [Harmonized]WeightValue
FFAU118483662 0 -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUDE1191009927 () 9142In-bond Automated12019-11-05 / 2019-11-14


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