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 1875 CAS with a total weight of 17215 Pounds arrived on 2020-03-02 via the vessel NORTHERN MAJESTIC to the port of Norfolk, Virginia. Cargo includes products identified as p.o.no.: 9518858215, invoice no : 510/1-1875, total qty - 33586 pcs place of delivery: suffolk-storage stainless s teel round shape cat saucer stainless steel pet bowl with all mirror finish cat bowl.

Cargo Details
Consignee
WAL-MART INC.
601 N. WALTON BLVD.
BENTONVILLE, AR 72716-0410 USA
1-8009256278
Shipper
DAMCO INDIA PVT LTD
O/B:WAZIR CHAND & CO PVT LTD
PREM NAGAR INDUSTRIAL AREA
7TH KM KANTH ROAD
91-4030484100
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
VesselNORTHERN MAJESTIC [DE]
Departure PortSalalah,Oman
Landing PortNorfolk, Virginia
Manifest Qty1875 CAS
Manifest Weight17215 Pounds
Manifest Dimension38 Cubic Meters
Place of ReceiptDADRI
Conveyance ID9252565 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-02

Container Cargo Description
Container #PiecesDescription
PONU15303351875P.O.NO.: 9518858215, INVOICE NO : 510/1-1875, TOTAL QTY - 33586 PCS PLACE OF DELIVERY: SUFFOLK-STORAGE STAINLESS S TEEL ROUND SHAPE CAT SAUCER STAINLESS STEEL PET BOWL WITH ALL MIRROR FINISH CAT BOWL
PONU1530335AS PER INVOICE CASES : 1 TO 1875 CTNS 1-120 = 120 CTNS 121-230 = 110 CTNS 231-605 = 375 CTNS 606- 672 = 67 CTNS 673-813 = 141 CTNS 814-855 = 42 CTNS 856-875 = 20 C TNS 876-975 = 100 CTNS 976-1015 = 40 CTNS 1016-1267 = 252 CTNS 1 268-1644 = 377 CTNS 1645-1875 = 2
PONU153033531 CTNS CNTR NO.: PONU1530335 CA RRIER SEAL IN2669325 WALMART SEAL KWINB10979 AS PER INVOICE CASES : 1 TO 1875 CTNS 1-120 = 120 CTN S 121-230 = 110 CTNS 231-605 = 3 75 CTNS 606-672 = 67 CTNS 673-81 3 = 141 CTNS 814-855 = 42 CTNS 8 56-875 = 20 CTNS 876-975 = 100 CT
PONU1530335NS 976-1015 = 40 CTNS 1016-1267 = 252 CTNS 1268-1644 = 377 CTNS 1645-1875 = 231 CTNS AS PER INVO ICE CASES : 1 TO 1875 CTNS 1-120 = 120 CTNS 121-230 = 110 CTNS 23 1-605 = 375 CTNS 606-672 = 67 CT NS 673-813 = 141 CTNS 814-855 = 4 2 CTNS 856-875 = 20 CTNS 876-975
PONU1530335= 100 CTNS 976-1015 = 40 CTNS 1016-1267 = 252 CTNS 1268-1644 = 377 CTNS 1645-1875 = 231 CTNS AS PER INVOICE CASES : 1 TO 1875 CT NS 1-120 = 120 CTNS 121-230 = 11 0 CTNS 231-605 = 375 CTNS 606-67 2 = 67 CTNS 673-813 = 141 CTNS 8 14-855 = 42 CTNS 856-875 = 20 CTN
PONU1530335S 876-975 = 100 CTNS 976-1015 = 40 CTNS 1016-1267 = 252 CTNS 126 8-1644 = 377 CTNS 1645-1875 = 231 CTNS AS PER INVOICE CASES : 1 T O 1875 CTNS 1-120 = 120 CTNS 121 -230 = 110 CTNS 231-605 = 375 CTN S 606-672 = 67 CTNS 673-813 = 1 41 CTNS 814-855 = 42 CTNS 856-875
PONU1530335= 20 CTNS 876-975 = 100 CTNS 9 76-1015 = 40 CTNS 1016-1267 = 252 CTNS 1268-1644 = 377 CTNS 1645-1 875 = 231 CTNS AS PER INVOICE C ASES : 1 TO 1875 CTNS 1-120 = 120 CTNS 121-230 = 110 CTNS 231-605 = 375 CTNS 606-672 = 67 CTNS 67 3-813 = 141 CTNS 814-855 = 42 CTN
PONU1530335S 856-875 = 20 CTNS 876-975 = 10 0 CTNS 976-1015 = 40 CTNS 1016-1 267 = 252 CTNS 1268-1644 = 377 CT NS 1645-1875 = 231 CTNS
PONU1530335AS PER INVOICE CASES : 1 TO 1875 CTNS 1-120 = 120 CTNS 121-230 = 110 CTNS 231-605 = 375 CTNS 606- 672 = 67 CTNS 673-813 = 141 CTNS 814-855 = 42 CTNS 856-875 = 20 C TNS 876-975 = 100 CTNS 976-1015 = 40 CTNS 1016-1267 = 252 CTNS 1 268-1644 = 377 CTNS 1645-1875 = 2
PONU153033531 CTNS CNTR NO.: PONU1530335 CA RRIER SEAL IN2669325 WALMART SEAL KWINB10979 AS PER INVOICE CASES : 1 TO 1875 CTNS 1-120 = 120 CTN S 121-230 = 110 CTNS 231-605 = 3 75 CTNS 606-672 = 67 CTNS 673-81 3 = 141 CTNS 814-855 = 42 CTNS 8 56-875 = 20 CTNS 876-975 = 100 CT
PONU1530335NS 976-1015 = 40 CTNS 1016-1267 = 252 CTNS 1268-1644 = 377 CTNS 1645-1875 = 231 CTNS AS PER INVO ICE CASES : 1 TO 1875 CTNS 1-120 = 120 CTNS 121-230 = 110 CTNS 23 1-605 = 375 CTNS 606-672 = 67 CT NS 673-813 = 141 CTNS 814-855 = 4 2 CTNS 856-875 = 20 CTNS 876-975
PONU1530335= 100 CTNS 976-1015 = 40 CTNS 1016-1267 = 252 CTNS 1268-1644 = 377 CTNS 1645-1875 = 231 CTNS AS PER INVOICE CASES : 1 TO 1875 CT NS 1-120 = 120 CTNS 121-230 = 11 0 CTNS 231-605 = 375 CTNS 606-67 2 = 67 CTNS 673-813 = 141 CTNS 8 14-855 = 42 CTNS 856-875 = 20 CTN
PONU1530335S 876-975 = 100 CTNS 976-1015 = 40 CTNS 1016-1267 = 252 CTNS 126 8-1644 = 377 CTNS 1645-1875 = 231 CTNS AS PER INVOICE CASES : 1 T O 1875 CTNS 1-120 = 120 CTNS 121 -230 = 110 CTNS 231-605 = 375 CTN S 606-672 = 67 CTNS 673-813 = 1 41 CTNS 814-855 = 42 CTNS 856-875
PONU1530335= 20 CTNS 876-975 = 100 CTNS 9 76-1015 = 40 CTNS 1016-1267 = 252 CTNS 1268-1644 = 377 CTNS 1645-1 875 = 231 CTNS AS PER INVOICE C ASES : 1 TO 1875 CTNS 1-120 = 120 CTNS 121-230 = 110 CTNS 231-605 = 375 CTNS 606-672 = 67 CTNS 67 3-813 = 141 CTNS 814-855 = 42 CTN
PONU1530335S 856-875 = 20 CTNS 876-975 = 10 0 CTNS 976-1015 = 40 CTNS 1016-1 267 = 252 CTNS 1268-1644 = 377 CT NS 1645-1875 = 231 CTNS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU5A0968984 () 005WRegular Bill12020-02-06 / 2020-03-03


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