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 Nhava Sheva,India with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 2547 CAS with a total weight of 17080 Pounds arrived on 2020-01-30 via the vessel MAERSK CHICAGO to the port of Houston, Texas. Cargo includes products identified as processed cotton madeups 100% cotton bed sheets bhg 300tc solid wr sheet set twin shee t set queen sheet set king std/qn pillowcase king pillow case po.: 3416660634 dept n o:00022 po type:0023 comm..
Carrier Code | MAEU |
Vessel | MAERSK CHICAGO [US] |
Departure Port | Nhava Sheva,India |
Landing Port | Houston, Texas |
Manifest Qty | 2547 CAS |
Manifest Weight | 17080 Pounds |
Manifest Dimension | 27 Cubic Meters |
Place of Receipt | JAWAHARLAL NEHRU |
Conveyance ID | 9332975 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-01-30 |
Container # | Pieces | Description |
---|---|---|
MSKU1299144 | 2547 | PROCESSED COTTON MADEUPS 100% COTTON BED SHEETS BHG 300TC SOLID WR SHEET SET TWIN SHEE T SET QUEEN SHEET SET KING STD/QN PILLOWCASE KING PILLOW CASE PO.: 3416660634 DEPT N O:00022 PO TYPE:0023 COMM. |
MSKU1299144 | AS PER INVOICE CASES NO. 1 TO 254 7 CNTR NO.: MSKU1299144 CARRIER S EAL IN2329447 WALMART SEAL KWINB1 0448 AS PER INVOICE CASES NO. 1 TO 2547 AS PER INVOICE CASES NO . 1 TO 2547 AS PER INVOICE CASE S NO. 1 TO 2547 AS PER INVOICE CASES NO. 1 TO 2547 AS PER INVOI | |
MSKU1299144 | CE CASES NO. 1 TO 2547 AS PER I NVOICE CASES NO. 1 TO 2547 AS PE R INVOICE CASES NO. 1 TO 2547 A S PER INVOICE CASES NO. 1 TO 2547 AS PER INVOICE CASES NO. 1 TO 2547 AS PER INVOICE CASES NO. 1 TO 2547 AS PER INVOICE CASES NO . 1 TO 2547 | |
MSKU1299144 | AS PER INVOICE CASES NO. 1 TO 254 7 CNTR NO.: MSKU1299144 CARRIER S EAL IN2329447 WALMART SEAL KWINB1 0448 AS PER INVOICE CASES NO. 1 TO 2547 AS PER INVOICE CASES NO . 1 TO 2547 AS PER INVOICE CASE S NO. 1 TO 2547 AS PER INVOICE CASES NO. 1 TO 2547 AS PER INVOI | |
MSKU1299144 | CE CASES NO. 1 TO 2547 AS PER I NVOICE CASES NO. 1 TO 2547 AS PE R INVOICE CASES NO. 1 TO 2547 A S PER INVOICE CASES NO. 1 TO 2547 AS PER INVOICE CASES NO. 1 TO 2547 AS PER INVOICE CASES NO. 1 TO 2547 AS PER INVOICE CASES NO . 1 TO 2547 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU5D0017352 | () | 951W | Regular Bill | 1 | 2019-12-26 / 2020-01-31 |