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 2147 CAS with a total weight of 12086 Pounds arrived on 2019-12-05 via the vessel MAERSK DETROIT to the port of Houston, Texas. Cargo includes products identified as p.o.no.: 0615139032, invoice no : 342/1-2147, total qty - 12882 pcs place of delivery: houston storage double wall beer mug ms 3qt ss mix bowl hammered moscow mule mug ms 5qt ss mix bowl cpr cocktail.

Cargo Details
Consignee
WAL-MART INC.
601 N. WALTON BLVD.
BENTONVILLE, AR 72716-0410 USA
1-4792778747
Shipper
DAMCO INDIA PVT LTD
O/B:WAZIR CHAND & CO PVT LTD
PREM NAGAR INDUSTRIAL AREA
7TH KM KANTH ROAD
91-5912314878 TEL EX 91-59123 10
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 DETROIT [US]
Departure PortMumbai,India
Landing PortHouston, Texas
Manifest Qty2147 CAS
Manifest Weight12086 Pounds
Manifest Dimension38 Cubic Meters
Place of ReceiptDADRI
Conveyance ID9333034 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-05
Container Cargo Description
Container #PiecesDescription
MSKU87176942147P.O.NO.: 0615139032, INVOICE NO : 342/1-2147, TOTAL QTY - 12882 PCS PLACE OF DELIVERY: HOUSTON STORAGE DOUBLE WALL BEER MUG MS 3QT SS MIX BOWL HAMMERED MOSCOW MULE MUG MS 5QT SS MIX BOWL CPR COCKTAIL
MSKU8717694AS PER INVOICE CASES : 1 TO 2147 CTNS 1-169 = 169 CTNS 170-289 = 120 CTNS 290-510 = 221 CTNS 511- 967 = 457 CTNS 968-1027 = 60 CTNS 1028-1346 = 319 CTNS 1347-1638 = 292 CTNS 1639-2147 = 509 CTNS CNTR NO.: MSKU8717694 CARRIER SEAL IN2336123 WALMART SEAL KWINB0836
MSKU87176948 AS PER INVOICE CASES : 1 TO 2 147 CTNS 1-169 = 169 CTNS 170-289 = 120 CTNS 290-510 = 221 CTNS 511-967 = 457 CTNS 968-1027 = 60 CTNS 1028-1346 = 319 CTNS 1347-16 38 = 292 CTNS 1639-2147 = 509 CTN S AS PER INVOICE CASES : 1 TO 2 147 CTNS 1-169 = 169 CTNS 170-289
MSKU8717694= 120 CTNS 290-510 = 221 CTNS 511-967 = 457 CTNS 968-1027 = 60 CTNS 1028-1346 = 319 CTNS 1347-16 38 = 292 CTNS 1639-2147 = 509 CTN S AS PER INVOICE CASES : 1 TO 2 147 CTNS 1-169 = 169 CTNS 170-289 = 120 CTNS 290-510 = 221 CTNS 511-967 = 457 CTNS 968-1027 = 60
MSKU8717694CTNS 1028-1346 = 319 CTNS 1347-16 38 = 292 CTNS 1639-2147 = 509 CTN S
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU5F7229050 () 943WRegular Bill12019-10-30 / 2019-12-06
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