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 1320 CAS with a total weight of 9106 Kilograms arrived on 2019-12-10 via the vessel PRAGUE EXPRESS to the port of Savannah, Georgia. Cargo includes products identified as 1 x 40'hc container total 1320 cases only total one thousand three hundred twenty case only p.o.no.: 9518856894, invoice no : 359/1-1320, total qty - 23118 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
VesselPRAGUE EXPRESS [DE]
Departure PortMundra,India
Landing PortSavannah, Georgia
Manifest Qty1320 CAS
Manifest Weight9106 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptDADRI, UP
Conveyance ID9450399 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-10
Container Cargo Description
Container #PiecesDescription
TCLU6708211131 X 40'HC CONTAINER TOTAL 1320 CASES ONLY TOTAL ONE THOUSAND THREE HUNDRED TWENTY CASE ONLY P.O.NO.: 9518856894, INVOICE NO : 359/1-1320, TOTAL QTY - 23118 PCS
TCLU6708211AS PER INVOICE CASES : 1 TO 1320 CTNS 1-120 = 120 CTNS 121-349 = 229 CTNS
TCLU6708211350-412 = 63 CTNS 413-484 = 72 CTNS 485-520 = 36 CTNS 521-552 = 32 CTNS
TCLU6708211553-627 = 75 CTNS 628-667 = 40 CTNS 668-831 = 164 CTNS 832-1144 = 313 CTNS
TCLU67082111145-1320 = 176 CTNS AS PER INVOICE CASES : 1 TO 1320 CTNS 1-120 = 120 CTNS
TCLU6708211121-349 = 229 CTNS 350-412 = 63 CTNS 413-484 = 72 CTNS 485-520 = 36 CTNS
TCLU6708211521-552 = 32 CTNS 553-627 = 75 CTNS 628-667 = 40 CTNS 668-831 = 164 CTNS
TCLU6708211832-1144 = 313 CTNS 1145-1320 = 176 CTNS AS PER INVOICE CASES : 1 TO 1320 CTNS
TCLU67082111-120 = 120 CTNS 121-349 = 229 CTNS 350-412 = 63 CTNS 413-484 = 72 CTNS
TCLU6708211485-520 = 36 CTNS 521-552 = 32 CTNS 553-627 = 75 CTNS 628-667 = 40 CTNS
TCLU6708211668-831 = 164 CTNS 832-1144 = 313 CTNS 1145-1320 = 176 CTNS AS PER INVOICE
TCLU6708211CASES : 1 TO 1320 CTNS 1-120 = 120 CTNS 121-349 = 229 CTNS 350-412 = 63 CTNS
TCLU6708211413-484 = 72 CTNS 485-520 = 36 CTNS 521-552 = 32 CTNS 553-627 = 75 CTNS
TCLU6708211628-667 = 40 CTNS 668-831 = 164 CTNS 832-1144 = 313 CTNS 1145-1320 = 176 CTNS
TCLU6708211AS PER INVOICE CASES : 1 TO 1320 CTNS 1-120 = 120 CTNS 121-349 = 229 CTNS
TCLU6708211350-412 = 63 CTNS 413-484 = 72 CTNS 485-520 = 36 CTNS 521-552 = 32 CTNS
TCLU6708211553-627 = 75 CTNS 628-667 = 40 CTNS 668-831 = 164 CTNS 832-1144 = 313 CTNS
TCLU67082111145-1320 = 176 CTNS AS PER INVOICE CASES : 1 TO 1320 CTNS 1-120 = 120 CTNS
TCLU6708211121-349 = 229 CTNS 350-412 = 63 CTNS 413-484 = 72 CTNS 485-520 = 36 CTNS
TCLU6708211521-552 = 32 CTNS 553-627 = 75 CTNS 628-667 = 40 CTNS 668-831 = 164 CTNS
TCLU6708211832-1144 = 313 CTNS 1145-1320 = 176 CTNS AS PER INVOICE CASES : 1 TO 1320 CTNS
TCLU67082111-120 = 120 CTNS 121-349 = 229 CTNS 350-412 = 63 CTNS 413-484 = 72 CTNS
TCLU6708211485-520 = 36 CTNS 521-552 = 32 CTNS 553-627 = 75 CTNS 628-667 = 40 CTNS
TCLU6708211668-831 = 164 CTNS 832-1144 = 313 CTNS 1145-1320 = 176 CTNS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCAD0396839 () 0IN4QRegular Bill12019-12-02 / 2019-12-11
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