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 744 CAS with a total weight of 5941 Kilograms arrived on 2019-12-24 via the vessel OOCL ATLANTA to the port of Savannah, Georgia. Cargo includes products identified as 1 x 40'hc container total 744 cases only total seven hundred and forty four cases only p.o.no.: 9666520265, invoice no : 372/1-744, total qty - 4464 pcs place of delivery:.

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
VesselOOCL ATLANTA [HK]
Departure PortMundra,India
Landing PortSavannah, Georgia
Manifest Qty744 CAS
Manifest Weight5941 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptDADRI, UP
Conveyance ID9285005 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-24
Container Cargo Description
Container #PiecesDescription
TGBU52409107441 X 40'HC CONTAINER TOTAL 744 CASES ONLY TOTAL SEVEN HUNDRED AND FORTY FOUR CASES ONLY P.O.NO.: 9666520265, INVOICE NO : 372/1-744, TOTAL QTY - 4464 PCS PLACE OF DELIVERY:
TGBU5240910AS PER INVOICE CASES : 1 TO 744 CTNS 1 - 266 = 266 CTNS 267 - 286 = 120 CTNS
TGBU5240910387 - 582 = 196 CTNS 583 - 669 = 87 CTNS 670 - 744 = 75 CTNS AS PER INVOICE
TGBU5240910CASES : 1 TO 744 CTNS 1 - 266 = 266 CTNS 267 - 286 = 120 CTNS 387 - 582 = 196 CTNS
TGBU5240910583 - 669 = 87 CTNS 670 - 744 = 75 CTNS AS PER INVOICE CASES : 1 TO 744 CTNS
TGBU52409101 - 266 = 266 CTNS 267 - 286 = 120 CTNS 387 - 582 = 196 CTNS 583 - 669 = 87 CTNS
TGBU5240910670 - 744 = 75 CTNS AS PER INVOICE CASES : 1 TO 744 CTNS 1 - 266 = 266 CTNS
TGBU5240910267 - 286 = 120 CTNS 387 - 582 = 196 CTNS 583 - 669 = 87 CTNS 670 - 744 = 75 CTNS
TGBU5240910AS PER INVOICE CASES : 1 TO 744 CTNS 1 - 266 = 266 CTNS 267 - 286 = 120 CTNS
TGBU5240910387 - 582 = 196 CTNS 583 - 669 = 87 CTNS 670 - 744 = 75 CTNS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCAD0398229 () 0IN4URegular Bill12019-12-16 / 2019-12-25
© 2024 import.report | Privacy Policy