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 Mumbai,India with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 2308 CAS with a total weight of 12108 Pounds arrived on 2019-11-24 via the vessel MAERSK PITTSBURGH to the port of Houston, Texas. Cargo includes products identified as p.o.no.: 9518856271, invoice no : 327/5212-7519, total qty - 4796 pcs place of delivery : houston storage vl large iron diner vl lg stnl jumbo b owl vl small iron diner cntr no.: msku6108786 carrier s.

Cargo Details
Consignee
WAL-MART INC.
601 N. WALTON BLVD.
BENTONVILLE, AR 72716-0410 USA
1-4792738420 TEL EX 1-479273 19
Shipper
DAMCO INDIA PVT LTD
O/B:WAZIR CHAND & CO PVT LTD
PREM NAGAR INDUSTRIAL AREA
7TH KM KANTH ROAD
91-4030484100 TEL EX 91-40304 84
Notify Party
EXPEDITORS INTERNATIONAL OF
WASHINGTON 18255 HUMBLE PARKWAY
HUMBLE, TX 77338 ATTN: ERIKA ROBLES
TEL: 281 913-2800 FAX:281 913-2828

1-2819132800 TEL EX 1-281913 28
Vessel and Port
Carrier CodeMAEU
VesselMAERSK PITTSBURGH [US]
Departure PortMumbai,India
Landing PortHouston, Texas
Manifest Qty2308 CAS
Manifest Weight12108 Pounds
Manifest Dimension37 Cubic Meters
Place of ReceiptDADRI
Conveyance ID9342176 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-24

Container Cargo Description
Container #PiecesDescription
MSKU610878628P.O.NO.: 9518856271, INVOICE NO : 327/5212-7519, TOTAL QTY - 4796 PCS PLACE OF DELIVERY : HOUSTON STORAGE VL LARGE IRON DINER VL LG STNL JUMBO B OWL VL SMALL IRON DINER CNTR NO.: MSKU6108786 CARRIER S
MSKU6108786AS PER INVOICE CASES : 5212 TO 75 19 CTNS 5112-5763 = 552 CTNS 5764 -5781 = 18 CTNS 5782-7519 = 1738 CTNS CNTR NO.: MSKU6108786 CARRI ER SEAL IN2382979 WALMART SEAL KW INA121210 AS PER INVOICE CASES : 5212 TO 7519 CTNS 5112-5763 = 55 2 CTNS 5764-5781 = 18 CTNS 5782-7
MSKU6108786519 = 1738 CTNS AS PER INVOICE CASES : 5212 TO 7519 CTNS 5112-576 3 = 552 CTNS 5764-5781 = 18 CTNS 5782-7519 = 1738 CTNS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU5D6658120 () 941WRegular Bill12019-10-19 / 2019-11-25


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