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 2985 CAS with a total weight of 13705 Kilograms arrived on 2019-12-10 via the vessel PRAGUE EXPRESS to the port of Savannah, Georgia. Cargo includes products identified as 2 x 40'hc container total 2985 cases only total two thousand nine hundred eighty five c only p.o.no. :0615139688, invoice no : 353/1-2985, total qty - 17910 pcs.
| Carrier Code | CMDU |
| Vessel | PRAGUE EXPRESS [DE] |
| Departure Port | Mundra,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2985 CAS |
| Manifest Weight | 13705 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | DADRI, UP |
| Conveyance ID | 9450399 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-12-10 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU4145369 | 1143 | 2 X 40'HC CONTAINER TOTAL 2985 CASES ONLY TOTAL TWO THOUSAND NINE HUNDRED EIGHTY FIVE C ONLY P.O.NO. :0615139688, INVOICE NO : 353/1-2985, TOTAL QTY - 17910 PCS |
| TLLU4909365 | 1842 | P.O.NO. :0615139688, INVOICE NO : 353/1-2985, TOTAL QTY - 17910 PCS PLACE OF DELIVERY: STATESBORO-STORAGE DOUBLE WALL BEER MUG MS 3QT SS MIX BOWL |
| TCNU4145369 | AS PER INVOICE CASES: 1 TO 2985 CTNS 1 - 278 = 278 CTNS 279 - 1022 = 744 CTNS | |
| TCNU4145369 | 1023 - 2111 = 1089 CTNS 2112 - 2232 = 121 CTNS 2233 - 2307 = 75 CTNS 2308 - 2603 = 296 CTNS | |
| TCNU4145369 | 2604 - 2893 = 290 CTNS 2894 - 2985 = 92 CTNS | |
| TLLU4909365 | AS PER INVOICE CASES: 1 TO 2985 CTNS 1 - 278 = 278 CTNS 279 - 1022 = 744 CTNS | |
| TLLU4909365 | 1023 - 2111 = 1089 CTNS 2112 - 2232 = 121 CTNS 2233 - 2307 = 75 CTNS 2308 - 2603 = 296 CTNS | |
| TLLU4909365 | 2604 - 2893 = 290 CTNS 2894 - 2985 = 92 CTNS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCAD0396442B | () | 0IN4Q | Regular Bill | 1 | 2019-12-02 / 2019-12-11 |