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 WELSPUN GLOBAL BRANDS LIMITED via Mundra,India with logistic notifications handled by DAMCO DISTRIBUTION SERVICES INC. Manifest records show a quanitity of 2475 CAS with a total weight of 40823 Kilograms arrived on 2020-01-27 via the vessel TSINGTAO EXPRESS to the port of Norfolk, Virginia. Cargo includes products identified as . 4 x 40'hc container total 2475 cases only total two thousand four hundred seventy five only processed cotton madeups 100 cotton bath, hand.
Carrier Code | CMDU |
Vessel | TSINGTAO EXPRESS [DE] |
Departure Port | Mundra,India |
Landing Port | Norfolk, Virginia |
Manifest Qty | 2475 CAS |
Manifest Weight | 40823 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | MUNDRA |
Conveyance ID | 9320702 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-01-27 |
Container # | Pieces | Description |
---|---|---|
CMAU4553781 | 527 | . 4 X 40'HC CONTAINER TOTAL 2475 CASES ONLY TOTAL TWO THOUSAND FOUR HUNDRED SEVENTY FIVE ONLY PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND |
CMAU5830730 | 526 | PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND WASH TERRY TOWELS MS PERFORMANCE BATH TOWEL, HAND TOWEL WASH TOWEL PO.: 6313649573 |
TCNU1188686 | 676 | PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND WASH TERRY TOWELS MS PERFORMANCE BATH TOWEL, HAND TOWEL WASH TOWEL PO.: 6313649573 |
TCNU9122134 | 746 | PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND WASH TERRY TOWELS MS PERFORMANCE BATH TOWEL, HAND TOWEL WASH TOWEL PO.: 6313649573 |
CMAU4553781 | . AS PER INVOICE CASES NO. 1 TO 2475 | |
CMAU4553781 | . AS PER INVOICE CASES NO. 1 TO 2475 | |
CMAU5830730 | AS PER INVOICE CASES NO. 1 TO 2475 | |
CMAU5830730 | AS PER INVOICE CASES NO. 1 TO 2475 | |
TCNU1188686 | AS PER INVOICE CASES NO. 1 TO 2475 | |
TCNU1188686 | AS PER INVOICE CASES NO. 1 TO 2475 | |
TCNU9122134 | AS PER INVOICE CASES NO. 1 TO 2475 | |
TCNU9122134 | AS PER INVOICE CASES NO. 1 TO 2475 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUEID0279569 | () | 0IN54 | Regular Bill | 1 | 2020-01-20 / 2020-01-28 |