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 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.

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
VesselTENO [LR]
Departure PortMundra,India
Landing PortSavannah, Georgia
Manifest Qty1107 CAS
Manifest Weight9847 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptDADRI, UP
Conveyance ID9447859 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-08

Container Cargo Description
Container #PiecesDescription
TGBU584274817. 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
TGBU5842748CTNS 193-364 = 172 CTNS 365-439 = 75 CTNS 440-559 = 120 CTNS 560-755 =
TGBU5842748196 CTNS 756-853 = 98 CTNS 854-915 = 62 CTNS 916-990 = 75 CTNS 991-1107 =
TGBU5842748117 CTNS AS PER INVOICE CASES : 1 TO 1107 CTNS 1-72 = 72 CTNS 73-192 = 120
TGBU5842748CTNS 193-364 = 172 CTNS 365-439 = 75 CTNS 440-559 = 120 CTNS 560-755 =
TGBU5842748196 CTNS 756-853 = 98 CTNS 854-915 = 62 CTNS 916-990 = 75 CTNS 991-1107 =
TGBU5842748117 CTNS AS PER INVOICE CASES : 1 TO 1107 CTNS 1-72 = 72 CTNS 73-192 = 120
TGBU5842748CTNS 193-364 = 172 CTNS 365-439 = 75 CTNS 440-559 = 120 CTNS 560-755 =
TGBU5842748196 CTNS 756-853 = 98 CTNS 854-915 = 62 CTNS 916-990 = 75 CTNS 991-1107 =
TGBU5842748117 CTNS AS PER INVOICE CASES : 1 TO 1107 CTNS 1-72 = 72 CTNS 73-192 = 120
TGBU5842748CTNS 193-364 = 172 CTNS 365-439 = 75 CTNS 440-559 = 120 CTNS 560-755 =
TGBU5842748196 CTNS 756-853 = 98 CTNS 854-915 = 62 CTNS 916-990 = 75 CTNS 991-1107 =
TGBU5842748117 CTNS
TGBU5842748. AS PER INVOICE CASES : 1 TO 1107 CTNS 1-72 = 72 CTNS 73-192 = 120
TGBU5842748CTNS 193-364 = 172 CTNS 365-439 = 75 CTNS 440-559 = 120 CTNS 560-755 =
TGBU5842748196 CTNS 756-853 = 98 CTNS 854-915 = 62 CTNS 916-990 = 75 CTNS 991-1107 =
TGBU5842748117 CTNS AS PER INVOICE CASES : 1 TO 1107 CTNS 1-72 = 72 CTNS 73-192 = 120
TGBU5842748CTNS 193-364 = 172 CTNS 365-439 = 75 CTNS 440-559 = 120 CTNS 560-755 =
TGBU5842748196 CTNS 756-853 = 98 CTNS 854-915 = 62 CTNS 916-990 = 75 CTNS 991-1107 =
TGBU5842748117 CTNS AS PER INVOICE CASES : 1 TO 1107 CTNS 1-72 = 72 CTNS 73-192 = 120
TGBU5842748CTNS 193-364 = 172 CTNS 365-439 = 75 CTNS 440-559 = 120 CTNS 560-755 =
TGBU5842748196 CTNS 756-853 = 98 CTNS 854-915 = 62 CTNS 916-990 = 75 CTNS 991-1107 =
TGBU5842748117 CTNS AS PER INVOICE CASES : 1 TO 1107 CTNS 1-72 = 72 CTNS 73-192 = 120
TGBU5842748CTNS 193-364 = 172 CTNS 365-439 = 75 CTNS 440-559 = 120 CTNS 560-755 =
TGBU5842748196 CTNS 756-853 = 98 CTNS 854-915 = 62 CTNS 916-990 = 75 CTNS 991-1107 =
TGBU5842748117 CTNS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCAD0399993 () 0IN4YRegular Bill12019-12-31 / 2020-01-09


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