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 1107 CAS with a total weight of 9847 Kilograms arrived on 2020-01-08 via the vessel TENO to the port of Savannah, Georgia. Cargo includes products identified as . 1 x 40'hc container total 1107 cases only total one thousand one hundred seven cases on p.o.no.:9518857081, invoice no : 407/1-1107, total qty - 29496 pcs.
Carrier Code | CMDU |
Vessel | TENO [LR] |
Departure Port | Mundra,India |
Landing Port | Savannah, Georgia |
Manifest Qty | 1107 CAS |
Manifest Weight | 9847 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | DADRI, UP |
Conveyance ID | 9447859 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-01-08 |
Container # | Pieces | Description |
---|---|---|
TGBU5842748 | 17 | . 1 X 40'HC CONTAINER TOTAL 1107 CASES ONLY TOTAL ONE THOUSAND ONE HUNDRED SEVEN CASES ON P.O.NO.:9518857081, INVOICE NO : 407/1-1107, TOTAL QTY - 29496 PCS |
TGBU5842748 | . AS PER INVOICE CASES : 1 TO 1107 CTNS 1-72 = 72 CTNS 73-192 = 120 | |
TGBU5842748 | CTNS 193-364 = 172 CTNS 365-439 = 75 CTNS 440-559 = 120 CTNS 560-755 = | |
TGBU5842748 | 196 CTNS 756-853 = 98 CTNS 854-915 = 62 CTNS 916-990 = 75 CTNS 991-1107 = | |
TGBU5842748 | 117 CTNS AS PER INVOICE CASES : 1 TO 1107 CTNS 1-72 = 72 CTNS 73-192 = 120 | |
TGBU5842748 | CTNS 193-364 = 172 CTNS 365-439 = 75 CTNS 440-559 = 120 CTNS 560-755 = | |
TGBU5842748 | 196 CTNS 756-853 = 98 CTNS 854-915 = 62 CTNS 916-990 = 75 CTNS 991-1107 = | |
TGBU5842748 | 117 CTNS AS PER INVOICE CASES : 1 TO 1107 CTNS 1-72 = 72 CTNS 73-192 = 120 | |
TGBU5842748 | CTNS 193-364 = 172 CTNS 365-439 = 75 CTNS 440-559 = 120 CTNS 560-755 = | |
TGBU5842748 | 196 CTNS 756-853 = 98 CTNS 854-915 = 62 CTNS 916-990 = 75 CTNS 991-1107 = | |
TGBU5842748 | 117 CTNS AS PER INVOICE CASES : 1 TO 1107 CTNS 1-72 = 72 CTNS 73-192 = 120 | |
TGBU5842748 | CTNS 193-364 = 172 CTNS 365-439 = 75 CTNS 440-559 = 120 CTNS 560-755 = | |
TGBU5842748 | 196 CTNS 756-853 = 98 CTNS 854-915 = 62 CTNS 916-990 = 75 CTNS 991-1107 = | |
TGBU5842748 | 117 CTNS | |
TGBU5842748 | . AS PER INVOICE CASES : 1 TO 1107 CTNS 1-72 = 72 CTNS 73-192 = 120 | |
TGBU5842748 | CTNS 193-364 = 172 CTNS 365-439 = 75 CTNS 440-559 = 120 CTNS 560-755 = | |
TGBU5842748 | 196 CTNS 756-853 = 98 CTNS 854-915 = 62 CTNS 916-990 = 75 CTNS 991-1107 = | |
TGBU5842748 | 117 CTNS AS PER INVOICE CASES : 1 TO 1107 CTNS 1-72 = 72 CTNS 73-192 = 120 | |
TGBU5842748 | CTNS 193-364 = 172 CTNS 365-439 = 75 CTNS 440-559 = 120 CTNS 560-755 = | |
TGBU5842748 | 196 CTNS 756-853 = 98 CTNS 854-915 = 62 CTNS 916-990 = 75 CTNS 991-1107 = | |
TGBU5842748 | 117 CTNS AS PER INVOICE CASES : 1 TO 1107 CTNS 1-72 = 72 CTNS 73-192 = 120 | |
TGBU5842748 | CTNS 193-364 = 172 CTNS 365-439 = 75 CTNS 440-559 = 120 CTNS 560-755 = | |
TGBU5842748 | 196 CTNS 756-853 = 98 CTNS 854-915 = 62 CTNS 916-990 = 75 CTNS 991-1107 = | |
TGBU5842748 | 117 CTNS AS PER INVOICE CASES : 1 TO 1107 CTNS 1-72 = 72 CTNS 73-192 = 120 | |
TGBU5842748 | CTNS 193-364 = 172 CTNS 365-439 = 75 CTNS 440-559 = 120 CTNS 560-755 = | |
TGBU5842748 | 196 CTNS 756-853 = 98 CTNS 854-915 = 62 CTNS 916-990 = 75 CTNS 991-1107 = | |
TGBU5842748 | 117 CTNS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUCAD0399993 | () | 0IN4Y | Regular Bill | 1 | 2019-12-31 / 2020-01-09 |