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 Salalah,Oman with logistic notifications handled by UPS-SCS. Manifest records show a quanitity of 2474 CAS with a total weight of 67664 Pounds arrived on 2020-03-09 via the vessel MAERSK SEMAKAU to the port of Norfolk, Virginia. Cargo includes products identified as processed cotton madeups 100% cotton bath, hand, wash ter ry towels ms textured bath, h and, wash & bathsheet po.: 2616442019 dept no:20 po ty pe:40 comm inv no: invoice d ate: ref. psi no.: s.b. no..
Carrier Code | MAEU |
Vessel | MAERSK SEMAKAU [SG] |
Departure Port | Salalah,Oman |
Landing Port | Norfolk, Virginia |
Manifest Qty | 2474 CAS |
Manifest Weight | 67664 Pounds |
Manifest Dimension | 302 Cubic Meters |
Place of Receipt | MUNDRA |
Conveyance ID | 9315252 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-03-09 |
Container # | Pieces | Description |
---|---|---|
MRKU0064966 | 5 | PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH TER RY TOWELS MS TEXTURED BATH, H AND, WASH & BATHSHEET PO.: 2616442019 DEPT NO:20 PO TY PE:40 COMM INV NO: INVOICE D ATE: REF. PSI NO.: S.B. NO. |
MRKU3603450 | 7 | PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH TER RY TOWELS MS TEXTURED BATH, H AND, WASH & BATHSHEET PO.: 2616442019 DEPT NO:20 PO TY PE:40 COMM INV NO: INVOICE D ATE: REF. PSI NO.: S.B. NO. |
MSKU6861887 | 456 | PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH TER RY TOWELS MS TEXTURED BATH, H AND, WASH & BATHSHEET PO.: 2616442019 DEPT NO:20 PO TY PE:40 COMM INV NO: INVOICE D ATE: REF. PSI NO.: S.B. NO. |
MSKU9705070 | 526 | PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH TER RY TOWELS MS TEXTURED BATH, H AND, WASH & BATHSHEET PO.: 2616442019 DEPT NO:20 PO TY PE:40 COMM INV NO: INVOICE D ATE: REF. PSI NO.: S.B. NO. |
UESU4528000 | 525 | PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH TER RY TOWELS MS TEXTURED BATH, H AND, WASH & BATHSHEET PO.: 2616442019 DEPT NO:20 PO TY PE:40 COMM INV NO: INVOICE D ATE: REF. PSI NO.: S.B. NO. |
MRKU0064966 | AS PER INVOICE CASES NO. 1 TO 247 4 CNTR NO.: MRKU3603450 MSKU68618 87 MRKU0064966 UESU4528000 MSKU97 05070 CARRIER SEAL IN2622479 IN2 622566 IN2622510 IN2622443 IN2622 426 WALMART SEAL KWINB14239 KWINB 14243 KWINB14242 KWINB14241 KWIN B14240 | |
MRKU0064966 | AS PER INVOICE CASES NO. 1 TO 247 4 CNTR NO.: MRKU3603450 MSKU68618 87 MRKU0064966 UESU4528000 MSKU97 05070 CARRIER SEAL IN2622479 IN2 622566 IN2622510 IN2622443 IN2622 426 WALMART SEAL KWINB14239 KWINB 14243 KWINB14242 KWINB14241 KWIN B14240 | |
MRKU3603450 | AS PER INVOICE CASES NO. 1 TO 247 4 | |
MRKU3603450 | AS PER INVOICE CASES NO. 1 TO 247 4 | |
MSKU6861887 | AS PER INVOICE CASES NO. 1 TO 247 4 | |
MSKU6861887 | AS PER INVOICE CASES NO. 1 TO 247 4 | |
MSKU9705070 | AS PER INVOICE CASES NO. 1 TO 247 4 | |
MSKU9705070 | AS PER INVOICE CASES NO. 1 TO 247 4 | |
UESU4528000 | AS PER INVOICE CASES NO. 1 TO 247 4 | |
UESU4528000 | AS PER INVOICE CASES NO. 1 TO 247 4 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU910184478 | () | 006W | Regular Bill | 1 | 2020-02-14 / 2020-03-10 |