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 WELSPUN GLOBAL BRANDS LIMITED via Mundra,India with logistic notifications handled by DAMCO DISTRIBUTION SERVICES INC. Manifest records show a quanitity of 413 CAS with a total weight of 57576 Kilograms arrived on 2019-12-01 via the vessel CMA CGM TITUS to the port of Norfolk, Virginia. Cargo includes products identified as 6 x 40'hc container total 413 cases only total four hundred thirteen cases only processed cotton madeups 100 cotton bath, hand wash terry towels ms performance bath towel,.
| Carrier Code | CMDU |
| Vessel | CMA CGM TITUS [FR] |
| Departure Port | Mundra,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 413 CAS |
| Manifest Weight | 57576 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9450636 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-12-01 |
| Container # | Pieces | Description |
|---|---|---|
| APHU7139020 | 6 X 40'HC CONTAINER TOTAL 413 CASES ONLY TOTAL FOUR HUNDRED THIRTEEN CASES ONLY PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND WASH TERRY TOWELS MS PERFORMANCE BATH TOWEL, | |
| CAXU9281324 | PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND WASH TERRY TOWELS MS PERFORMANCE BATH TOWEL, HAND TOWEL WASH TOWEL PO.: 6313647428 | |
| CMAU4142712 | PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND WASH TERRY TOWELS MS PERFORMANCE BATH TOWEL, HAND TOWEL WASH TOWEL PO.: 6313647428 | |
| CMAU7246027 | PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND WASH TERRY TOWELS MS PERFORMANCE BATH TOWEL, HAND TOWEL WASH TOWEL PO.: 6313647428 | |
| CRXU9500495 | PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND WASH TERRY TOWELS MS PERFORMANCE BATH TOWEL, HAND TOWEL WASH TOWEL PO.: 6313647428 | |
| ECMU9840792 | 13 | PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND WASH TERRY TOWELS MS PERFORMANCE BATH TOWEL, HAND TOWEL WASH TOWEL PO.: 6313647428 |
| APHU7139020 | AS PER INVOICE CASES NO. 1 TO 413 | |
| CAXU9281324 | AS PER INVOICE CASES NO. 1 TO 413 | |
| CMAU4142712 | AS PER INVOICE CASES NO. 1 TO 413 | |
| CMAU7246027 | AS PER INVOICE CASES NO. 1 TO 413 | |
| CRXU9500495 | AS PER INVOICE CASES NO. 1 TO 413 | |
| ECMU9840792 | AS PER INVOICE CASES NO. 1 TO 413 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUEID0272390 | () | 0IN4O | Regular Bill | 1 | 2019-11-03 / 2019-12-02 |