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 2154 CAS with a total weight of 11284 Pounds arrived on 2020-01-27 via the vessel SEAMAX NORWALK to the port of Norfolk, Virginia. Cargo includes products identified as p.o.no.: 9666523195, invoice no : 454/1-2154, total qty - 12924 pcs place of delivery: suffolk-storage double wall beer mug ms 3qt ss mix bowl ms 5qt ss mix bowl ms 8qt ss mix bowl hammered moscow mul.

Cargo Details
Consignee
WAL-MART INC.
601 N. WALTON BLVD.
BENTONVILLE, AR 72716-0410 USA
1-4792738420 TEL EX 1-479273 19
Shipper
DAMCO INDIA PVT LTD
O/B:WAZIR CHAND & CO PVT LTD
PREM NAGAR INDUSTRIAL AREA
7TH KM KANTH ROAD
91-4030484100 TEL EX 91-40304 84
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
VesselSEAMAX NORWALK [MH]
Departure PortSalalah,Oman
Landing PortNorfolk, Virginia
Manifest Qty2154 CAS
Manifest Weight11284 Pounds
Manifest Dimension34 Cubic Meters
Place of ReceiptDADRI
Conveyance ID9290464 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-27

Container Cargo Description
Container #PiecesDescription
SUDU86659112154P.O.NO.: 9666523195, INVOICE NO : 454/1-2154, TOTAL QTY - 12924 PCS PLACE OF DELIVERY: SUFFOLK-STORAGE DOUBLE WALL BEER MUG MS 3QT SS MIX BOWL MS 5QT SS MIX BOWL MS 8QT SS MIX BOWL HAMMERED MOSCOW MUL
SUDU8665911AS PER INVOICE CASES : 1 TO 2154 CTNS 1-110 = 110 CTNS 111-417 = 307 CTNS 418-1058 = 641 CTNS 105 9-1160 = 102 CTNS 1161-1469 = 309 CTNS 1470-1615 = 146 CTNS 1616-1 695 = 80 CTNS 1696-2074 = 379 CTN S 2075-2154 = 80 CTNS CNTR NO.: SUDU8665911 CARRIER SEAL IN252291
SUDU86659119 WALMART SEAL KWINB01930 AS PER INVOICE CASES : 1 TO 2154 CTNS 1-110 = 110 CTNS 111-417 = 307 CT NS 418-1058 = 641 CTNS 1059-1160 = 102 CTNS 1161-1469 = 309 CTNS 1470-1615 = 146 CTNS 1616-1695 = 80 CTNS 1696-2074 = 379 CTNS 20 75-2154 = 80 CTNS
SUDU8665911AS PER INVOICE CASES : 1 TO 2154 CTNS 1-110 = 110 CTNS 111-417 = 307 CTNS 418-1058 = 641 CTNS 105 9-1160 = 102 CTNS 1161-1469 = 309 CTNS 1470-1615 = 146 CTNS 1616-1 695 = 80 CTNS 1696-2074 = 379 CTN S 2075-2154 = 80 CTNS CNTR NO.: SUDU8665911 CARRIER SEAL IN252291
SUDU86659119 WALMART SEAL KWINB01930 AS PER INVOICE CASES : 1 TO 2154 CTNS 1-110 = 110 CTNS 111-417 = 307 CT NS 418-1058 = 641 CTNS 1059-1160 = 102 CTNS 1161-1469 = 309 CTNS 1470-1615 = 146 CTNS 1616-1695 = 80 CTNS 1696-2074 = 379 CTNS 20 75-2154 = 80 CTNS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU5E9656177 () 952WRegular Bill12020-01-03 / 2020-01-28


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