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 458 CAS with a total weight of 4927 Kilograms arrived on 2020-01-20 via the vessel CMA CGM ALMAVIVA to the port of Savannah, Georgia. Cargo includes products identified as . 1 x 40'hc container total 458 cases only total four hundred fifty eight cases only p.o.no.:9666521802 invoice no. 416/1-458 total qty :2178 psc, 570 sets.

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
VesselCMA CGM ALMAVIVA [FR]
Departure PortMundra,India
Landing PortSavannah, Georgia
Manifest Qty458 CAS
Manifest Weight4927 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptDADRI, UP
Conveyance ID9450648 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-20
Container Cargo Description
Container #PiecesDescription
CMAU6289446458. 1 X 40'HC CONTAINER TOTAL 458 CASES ONLY TOTAL FOUR HUNDRED FIFTY EIGHT CASES ONLY P.O.NO.:9666521802 INVOICE NO. 416/1-458 TOTAL QTY :2178 PSC, 570 SETS
CMAU6289446. AS PER INVOICE CASES: 1 TO 458 CTNS 1 - 220 = 220 CNTS 221 - 315 =
CMAU628944695 CTNS 316 - 390 = 75 CTNS 391 - 458 = 68 CTNS AS PER INVOICE CASES: 1 TO
CMAU6289446458 CTNS 1 - 220 = 220 CNTS 221 - 315 = 95 CTNS 316 - 390 = 75 CTNS 391 - 458 =
CMAU628944668 CTNS AS PER INVOICE CASES: 1 TO 458 CTNS 1 - 220 = 220 CNTS 221 - 315 =
CMAU628944695 CTNS 316 - 390 = 75 CTNS 391 - 458 = 68 CTNS
CMAU6289446. AS PER INVOICE CASES: 1 TO 458 CTNS 1 - 220 = 220 CNTS 221 - 315 =
CMAU628944695 CTNS 316 - 390 = 75 CTNS 391 - 458 = 68 CTNS AS PER INVOICE CASES: 1 TO
CMAU6289446458 CTNS 1 - 220 = 220 CNTS 221 - 315 = 95 CTNS 316 - 390 = 75 CTNS 391 - 458 =
CMAU628944668 CTNS AS PER INVOICE CASES: 1 TO 458 CTNS 1 - 220 = 220 CNTS 221 - 315 =
CMAU628944695 CTNS 316 - 390 = 75 CTNS 391 - 458 = 68 CTNS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCAD0400938 () 0IN52Regular Bill12020-01-13 / 2020-01-21
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