Jayanita Exports Private Limited → 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 JAYANITA EXPORTS PRIVATE LIMITED via Mundra,India with logistic notifications handled by DAMCO DISTRIBUTION SERVICES INC. Manifest records show a quanitity of 1136 CAS with a total weight of 44432 Kilograms arrived on 2020-01-18 via the vessel CMA CGM ALMAVIVA to the port of Norfolk, Virginia. Cargo includes products identified as . 7 x 40'hc container total 1136 cases only total one thousand one hundred thirty six cas only ms ivy yard torch p.o.no.:8120473645.

Cargo Details
Consignee
WAL-MART INC.
601 N. WALTON BLVD.
BENTONVILLE, AR 72716-0410 USA

Shipper
JAYANITA EXPORTS PRIVATE LIMITED
A-1 SURAJPUR-V, KASNA
GREATER NOIDA, 201306
INDIA

Notify Party
DAMCO DISTRIBUTION SERVICES INC
5011 EAST FIRESTONE PLACE SOUTH
GATE CA 90280 USA FOR ESCALATIONS:
323-568-2526


Contact Details: EMAIL: NEIL.BOOTHBY DAMCO.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCMA CGM ALMAVIVA [FR]
Departure PortMundra,India
Landing PortNorfolk, Virginia
Manifest Qty1136 CAS
Manifest Weight44432 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptDADRI, UP
Conveyance ID9450648 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-18

Container Cargo Description
Container #PiecesDescription
APHU6388266162. 7 X 40'HC CONTAINER TOTAL 1136 CASES ONLY TOTAL ONE THOUSAND ONE HUNDRED THIRTY SIX CAS ONLY MS IVY YARD TORCH P.O.NO.:8120473645
CMAU4564826162MS IVY YARD TORCH P.O.NO.:8120473645 PLACE OF DELIVERY: SUFFOLK-FLOW PURCHASE ORDER NUMBER: 8120473645 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0401
CMAU5753172162MS IVY YARD TORCH P.O.NO.:8120473645 PLACE OF DELIVERY: SUFFOLK-FLOW PURCHASE ORDER NUMBER: 8120473645 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0401
CMAU7808150164MS IVY YARD TORCH P.O.NO.:8120473645 PLACE OF DELIVERY: SUFFOLK-FLOW PURCHASE ORDER NUMBER: 8120473645 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0401
TCKU6372480162MS IVY YARD TORCH P.O.NO.:8120473645 PLACE OF DELIVERY: SUFFOLK-FLOW PURCHASE ORDER NUMBER: 8120473645 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0401
TCNU6661641162MS IVY YARD TORCH P.O.NO.:8120473645 PLACE OF DELIVERY: SUFFOLK-FLOW PURCHASE ORDER NUMBER: 8120473645 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0401
TGHU8800671162MS IVY YARD TORCH P.O.NO.:8120473645 PLACE OF DELIVERY: SUFFOLK-FLOW PURCHASE ORDER NUMBER: 8120473645 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA
APHU6388266. 939 TO 2074 CTNS
APHU6388266. 939 TO 2074 CTNS
CMAU4564826939 TO 2074 CTNS
CMAU4564826939 TO 2074 CTNS
CMAU5753172939 TO 2074 CTNS
CMAU5753172939 TO 2074 CTNS
CMAU7808150939 TO 2074 CTNS
CMAU7808150939 TO 2074 CTNS
TCKU6372480939 TO 2074 CTNS
TCKU6372480939 TO 2074 CTNS
TCNU6661641939 TO 2074 CTNS
TCNU6661641939 TO 2074 CTNS
TGHU8800671939 TO 2074 CTNS
TGHU8800671939 TO 2074 CTNS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCAD0401133 () 0IN52Regular Bill12020-01-09 / 2020-01-20


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