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 409 CAS with a total weight of 2432 Pounds arrived on 2020-03-09 via the vessel MAERSK SEMAKAU to the port of Norfolk, Virginia. Cargo includes products identified as p.o.no.:9666527664, invoice n o : 518/1-409, total qty - 24 54 pcs place of delivery: su ffolk-storage ms 5qt ss cola nder cpr cocktail shaker ms 5qt ss mix bowl clr cocktail shaker cntr no.: hasu435711.
Carrier Code | MAEU |
Vessel | MAERSK SEMAKAU [SG] |
Departure Port | Salalah,Oman |
Landing Port | Norfolk, Virginia |
Manifest Qty | 409 CAS |
Manifest Weight | 2432 Pounds |
Manifest Dimension | 8 Cubic Meters |
Place of Receipt | DADRI |
Conveyance ID | 9315252 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-03-09 |
Container # | Pieces | Description |
---|---|---|
HASU4357116 | 9 | P.O.NO.:9666527664, INVOICE N O : 518/1-409, TOTAL QTY - 24 54 PCS PLACE OF DELIVERY: SU FFOLK-STORAGE MS 5QT SS COLA NDER CPR COCKTAIL SHAKER MS 5QT SS MIX BOWL CLR COCKTAIL SHAKER CNTR NO.: HASU435711 |
HASU4357116 | AS PER INVOICE CASES : 1 TO 409 C TNS 1-120 = 120 CTNS 121-219 = 99 CTNS 220-329 = 110 CTNS 330-40 9 = 80 CTNS CNTR NO.: HASU4357116 CARRIER SEAL IN2669259 WALMART S EAL KWINB10997 AS PER INVOICE C ASES : 1 TO 409 CTNS 1-120 = 120 CTNS 121-219 = 99 CTNS 220-329 = | |
HASU4357116 | 110 CTNS 330-409 = 80 CTNS AS PER INVOICE CASES : 1 TO 409 CTNS 1-120 = 120 CTNS 121-219 = 99 C TNS 220-329 = 110 CTNS 330-409 = 80 CTNS AS PER INVOICE CASES : 1 TO 409 CTNS 1-120 = 120 CTNS 121-219 = 99 CTNS 220-329 = 110 C TNS 330-409 = 80 CTNS | |
HASU4357116 | AS PER INVOICE CASES : 1 TO 409 C TNS 1-120 = 120 CTNS 121-219 = 99 CTNS 220-329 = 110 CTNS 330-40 9 = 80 CTNS CNTR NO.: HASU4357116 CARRIER SEAL IN2669259 WALMART S EAL KWINB10997 AS PER INVOICE C ASES : 1 TO 409 CTNS 1-120 = 120 CTNS 121-219 = 99 CTNS 220-329 = | |
HASU4357116 | 110 CTNS 330-409 = 80 CTNS AS PER INVOICE CASES : 1 TO 409 CTNS 1-120 = 120 CTNS 121-219 = 99 C TNS 220-329 = 110 CTNS 330-409 = 80 CTNS AS PER INVOICE CASES : 1 TO 409 CTNS 1-120 = 120 CTNS 121-219 = 99 CTNS 220-329 = 110 C TNS 330-409 = 80 CTNS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU5D1262257 | () | 006W | Regular Bill | 1 | 2020-02-14 / 2020-03-10 |