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 EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 1505 CAS with a total weight of 7121 Kilograms arrived on 2019-11-16 via the vessel KYOTO EXPRESS to the port of Savannah, Georgia. Cargo includes products identified as 1 x 40'hc container total 1505 cases only total one thousand five hundred five cases on shipper: wazir chand co pvt ltd prem nagar industrial area 7th km kanth road.

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

Contact Details: MORADABAD, 244001 [Telephone Number]
Notify Party
EXPEDITORS INTERNATIONAL
OF WASHINGTON 2 EAST BRYAN STREET,
SUITE 901,SAVANNAH,GA,31401
ATTN: COBEY COX TEL: 912 201-0202


Contact Details: FAX: 912 201-0204 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselKYOTO EXPRESS [DE]
Departure PortMundra,India
Landing PortSavannah, Georgia
Manifest Qty1505 CAS
Manifest Weight7121 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptDADRI, UP
Conveyance ID9295256 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-16
Container Cargo Description
Container #PiecesDescription
TCNU3338635151 X 40'HC CONTAINER TOTAL 1505 CASES ONLY TOTAL ONE THOUSAND FIVE HUNDRED FIVE CASES ON SHIPPER: WAZIR CHAND CO PVT LTD PREM NAGAR INDUSTRIAL AREA 7TH KM KANTH ROAD
TCNU3338635AS PER INVOICE CASES : 1 TO 1505 CTNS 1-236 = 236 CTNS 237-690 = 454 CTNS
TCNU3338635691-855 = 165 CTNS 856-1086 = 231 CTNS 1087-1357 = 271 CTNS 1358-1505 = 148 CTNS
TCNU3338635AS PER INVOICE CASES : 1 TO 1505 CTNS 1-236 = 236 CTNS 237-690 = 454 CTNS
TCNU3338635691-855 = 165 CTNS 856-1086 = 231 CTNS 1087-1357 = 271 CTNS 1358-1505 = 148 CTNS
TCNU3338635AS PER INVOICE CASES : 1 TO 1505 CTNS 1-236 = 236 CTNS 237-690 = 454 CTNS
TCNU3338635691-855 = 165 CTNS 856-1086 = 231 CTNS 1087-1357 = 271 CTNS 1358-1505 = 148 CTNS
TCNU3338635AS PER INVOICE CASES : 1 TO 1505 CTNS 1-236 = 236 CTNS 237-690 = 454 CTNS
TCNU3338635691-855 = 165 CTNS 856-1086 = 231 CTNS 1087-1357 = 271 CTNS 1358-1505 = 148 CTNS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCAD0394226 () 0IN4IRegular Bill12019-11-04 / 2019-11-18
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