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 Salalah,Oman with logistic notifications handled by UPS-SCS. Manifest records show a quanitity of 1285 CAS with a total weight of 7461 Pounds arrived on 2020-01-13 via the vessel MH HAMBURG to the port of Norfolk, Virginia. Cargo includes products identified as p.o.no.:9666521803 invoice no : 417/1-1285 total qty : 771 0 pcs place of delivery: suf folk-storage ms 3qt ss mix b owl double wall beer mug ms 8qt ss mix bowl clr cocktail shaker ms 3qt ss colander m.

Cargo Details
Consignee
WAL-MART INC.
601 N. WALTON BLVD.
BENTONVILLE, AR 72716-0410 USA
1-4792586300
Shipper
DAMCO INDIA PVT LTD
O/B:WAZIR CHAND & CO PVT LTD
PREM NAGAR INDUSTRIAL AREA
7TH KM KANTH ROAD
91-5912314878 TEL EX 91-59123 10
Notify Party
UPS-SCS
200 GOLDEN OAK COURT
SUITE 490 VIRGINIA BEACH, VA 23452
ATTN: JODI HOWELL TEL: 757 363-6040

1-7573636040
Vessel and Port
Carrier CodeMAEU
VesselMH HAMBURG [MH]
Departure PortSalalah,Oman
Landing PortNorfolk, Virginia
Manifest Qty1285 CAS
Manifest Weight7461 Pounds
Manifest Dimension25 Cubic Meters
Place of ReceiptDADRI
Conveyance ID9332860 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-13

Container Cargo Description
Container #PiecesDescription
MSKU05012306P.O.NO.:9666521803 INVOICE NO : 417/1-1285 TOTAL QTY : 771 0 PCS PLACE OF DELIVERY: SUF FOLK-STORAGE MS 3QT SS MIX B OWL DOUBLE WALL BEER MUG MS 8QT SS MIX BOWL CLR COCKTAIL SHAKER MS 3QT SS COLANDER M
MSKU5215244655P.O.NO.:9666521803 INVOICE NO : 417/1-1285 TOTAL QTY : 771 0 PCS PLACE OF DELIVERY: SUF FOLK-STORAGE MS 3QT SS MIX B OWL DOUBLE WALL BEER MUG MS 8QT SS MIX BOWL CLR COCKTAIL SHAKER MS 3QT SS COLANDER M
MSKU0501230AS PER INVOICE CASES : 1 TO 1284 CTNS 1 - 176 = 176 CTNS 177 - 281 = 105 CTNS 282 - 550 = 269 CTNS 551 - 630 = 80 CTNS 630 - 923 = 293 CTNS 924 - 1285 = 362 CTNS C NTR NO.: MSKU0501230 MSKU5215244 CARRIER SEAL IN2521739 IN2521740 WALMART SEAL KWINB01931 KWINB0193
MSKU05012302 AS PER INVOICE CASES : 1 TO 1 284 CTNS 1 - 176 = 176 CTNS 177 - 281 = 105 CTNS 282 - 550 = 269 C TNS 551 - 630 = 80 CTNS 630 - 92 3 = 293 CTNS 924 - 1285 = 362 CTN S AS PER INVOICE CASES : 1 TO 1 284 CTNS 1 - 176 = 176 CTNS 177 - 281 = 105 CTNS 282 - 550 = 269 C
MSKU0501230TNS 551 - 630 = 80 CTNS 630 - 92 3 = 293 CTNS 924 - 1285 = 362 CTN S AS PER INVOICE CASES : 1 TO 1 284 CTNS 1 - 176 = 176 CTNS 177 - 281 = 105 CTNS 282 - 550 = 269 C TNS 551 - 630 = 80 CTNS 630 - 92 3 = 293 CTNS 924 - 1285 = 362 CTN S
MSKU0501230AS PER INVOICE CASES : 1 TO 1284 CTNS 1 - 176 = 176 CTNS 177 - 281 = 105 CTNS 282 - 550 = 269 CTNS 551 - 630 = 80 CTNS 630 - 923 = 293 CTNS 924 - 1285 = 362 CTNS C NTR NO.: MSKU0501230 MSKU5215244 CARRIER SEAL IN2521739 IN2521740 WALMART SEAL KWINB01931 KWINB0193
MSKU05012302 AS PER INVOICE CASES : 1 TO 1 284 CTNS 1 - 176 = 176 CTNS 177 - 281 = 105 CTNS 282 - 550 = 269 C TNS 551 - 630 = 80 CTNS 630 - 92 3 = 293 CTNS 924 - 1285 = 362 CTN S AS PER INVOICE CASES : 1 TO 1 284 CTNS 1 - 176 = 176 CTNS 177 - 281 = 105 CTNS 282 - 550 = 269 C
MSKU0501230TNS 551 - 630 = 80 CTNS 630 - 92 3 = 293 CTNS 924 - 1285 = 362 CTN S AS PER INVOICE CASES : 1 TO 1 284 CTNS 1 - 176 = 176 CTNS 177 - 281 = 105 CTNS 282 - 550 = 269 C TNS 551 - 630 = 80 CTNS 630 - 92 3 = 293 CTNS 924 - 1285 = 362 CTN S
MSKU5215244AS PER INVOICE CASES : 1 TO 1284 CTNS 1 - 176 = 176 CTNS 177 - 281 = 105 CTNS 282 - 550 = 269 CTNS 551 - 630 = 80 CTNS 630 - 923 = 293 CTNS 924 - 1285 = 362 CTNS
MSKU5215244AS PER INVOICE CASES : 1 TO 1284 CTNS 1 - 176 = 176 CTNS 177 - 281 = 105 CTNS 282 - 550 = 269 CTNS 551 - 630 = 80 CTNS 630 - 923 = 293 CTNS 924 - 1285 = 362 CTNS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU9C9900696 () 950WRegular Bill12019-12-20 / 2020-01-14


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