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 OF. Manifest records show a quanitity of 2541 CAS with a total weight of 9245 Kilograms arrived on 2019-11-26 via the vessel NAGOYA EXPRESS to the port of Savannah, Georgia. Cargo includes products identified as 1 x 40'hc container total 2541 cases only total two thousand five hundred forty one cas only p.o.no.: 0615139030, invoice no : 340/1-2541, total qty - 15246 pcs.

Cargo Details
Consignee
WAL-MART INC.
601 N. WALTON BLVD.
BENTONVILLE, AR 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
VesselNAGOYA EXPRESS [DE]
Departure PortMundra,India
Landing PortSavannah, Georgia
Manifest Qty2541 CAS
Manifest Weight9245 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptDADRI, UP
Conveyance ID9450428 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-26
Container Cargo Description
Container #PiecesDescription
TLLU457081525411 X 40'HC CONTAINER TOTAL 2541 CASES ONLY TOTAL TWO THOUSAND FIVE HUNDRED FORTY ONE CAS ONLY P.O.NO.: 0615139030, INVOICE NO : 340/1-2541, TOTAL QTY - 15246 PCS
TLLU4570815AS PER INVOICE CASES : 1 TO 2541 CTNS 1-552 = 552 CTNS 553-885 = 333 CTNS
TLLU4570815886-984 = 99 CTNS 985-1180 = 196 CTNS 1181-1489 = 309 CTNS 1490-1913 = 424 CTNS
TLLU45708151914-2098 = 185 CTNS 2099-2449 = 351 CTNS 2450-2541 = 92 CTNS CNTR NO.: TLLU4570815
TLLU4570815CARRIER SEAL G8108451 WALMART SEAL KWINB08364 AS PER INVOICE CASES : 1 TO 2541 CTNS
TLLU45708151-552 = 552 CTNS 553-885 = 333 CTNS 886-984 = 99 CTNS 985-1180 = 196 CTNS
TLLU45708151181-1489 = 309 CTNS 1490-1913 = 424 CTNS 1914-2098 = 185 CTNS 2099-2449 = 351 CTNS
TLLU45708152450-2541 = 92 CTNS AS PER INVOICE CASES : 1 TO 2541 CTNS 1-552 = 552 CTNS
TLLU4570815553-885 = 333 CTNS 886-984 = 99 CTNS 985-1180 = 196 CTNS 1181-1489 = 309 CTNS
TLLU45708151490-1913 = 424 CTNS 1914-2098 = 185 CTNS 2099-2449 = 351 CTNS 2450-2541 = 92 CTNS
TLLU4570815AS PER INVOICE CASES : 1 TO 2541 CTNS 1-552 = 552 CTNS 553-885 = 333 CTNS
TLLU4570815886-984 = 99 CTNS 985-1180 = 196 CTNS 1181-1489 = 309 CTNS 1490-1913 = 424 CTNS
TLLU45708151914-2098 = 185 CTNS 2099-2449 = 351 CTNS 2450-2541 = 92 CTNS AS PER INVOICE
TLLU4570815CASES : 1 TO 2541 CTNS 1-552 = 552 CTNS 553-885 = 333 CTNS 886-984 = 99 CTNS
TLLU4570815985-1180 = 196 CTNS 1181-1489 = 309 CTNS 1490-1913 = 424 CTNS 1914-2098 = 185 CTNS
TLLU45708152099-2449 = 351 CTNS 2450-2541 = 92 CTNS AS PER INVOICE CASES : 1 TO 2541 CTNS
TLLU45708151-552 = 552 CTNS 553-885 = 333 CTNS 886-984 = 99 CTNS 985-1180 = 196 CTNS
TLLU45708151181-1489 = 309 CTNS 1490-1913 = 424 CTNS 1914-2098 = 185 CTNS 2099-2449 = 351 CTNS
TLLU45708152450-2541 = 92 CTNS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCAD0395700 () 0IN4MRegular Bill12019-11-18 / 2019-11-27
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