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 Mumbai,India with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 2249 CAS with a total weight of 18439 Pounds arrived on 2020-03-11 via the vessel MAERSK DENVER to the port of Houston, Texas. Cargo includes products identified as p.o.no.: 9518858216, invoice no : 511 / 2251-4499, total q ty - 24008 pcs place of deliv ery: houston storage vl xl stainl dog bowl vl sm stnl ju mbo bowl vl md stnl jumbo bow l vl large iron diner vl lg.

Cargo Details
Consignee
WAL-MART INC.
601 N. WALTON BLVD.
BENTONVILLE, AR 72716-0410 USA
1-4792738420
Shipper
DAMCO INDIA PVT LTD
O/B:WAZIR CHAND & CO PVT LTD
PREM NAGAR INDUSTRIAL AREA
7TH KM KANTH ROAD
91-4030484100
Notify Party
EXPEDITORS INTERNATIONAL OF
WASHINGTON 18255 HUMBLE PARKWAY
HUMBLE, TX 77338 ATTN: ERIKA ROBLES
TEL: 281 913-2800 FAX:281 913-2828

1-2819132900 TEL EX 1-281913 28
Vessel and Port
Carrier CodeMAEU
VesselMAERSK DENVER [US]
Departure PortMumbai,India
Landing PortHouston, Texas
Manifest Qty2249 CAS
Manifest Weight18439 Pounds
Manifest Dimension52 Cubic Meters
Place of ReceiptDADRI
Conveyance ID9332999 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-11
Container Cargo Description
Container #PiecesDescription
MSKU66813402231P.O.NO.: 9518858216, INVOICE NO : 511 / 2251-4499, TOTAL Q TY - 24008 PCS PLACE OF DELIV ERY: HOUSTON STORAGE VL XL STAINL DOG BOWL VL SM STNL JU MBO BOWL VL MD STNL JUMBO BOW L VL LARGE IRON DINER VL LG
MSKU871591618P.O.NO.: 9518858216, INVOICE NO : 511 / 2251-4499, TOTAL Q TY - 24008 PCS PLACE OF DELIV ERY: HOUSTON STORAGE VL XL STAINL DOG BOWL VL SM STNL JU MBO BOWL VL MD STNL JUMBO BOW L VL LARGE IRON DINER VL LG
MSKU6681340AS PER INVOICE CASES : 2251 TO 44 99 CTNS 2251-2385 = 135 CTNS 2386 -2586 = 201 CTNS 2587-2720 = 134 CTNS 2721-3181 = 461 CTNS 3182-3 199 = 18 CTNS 3200-3834 = 635 CTN S 3835-4499 = 665 CTNS CNTR NO.: MSKU8715916 MSKU6681340 CARRIER SEAL IN2669926 IN2669924 WALMART
MSKU6681340SEAL KWINB10989 KWINB10983
MSKU6681340AS PER INVOICE CASES : 2251 TO 44 99 CTNS 2251-2385 = 135 CTNS 2386 -2586 = 201 CTNS 2587-2720 = 134 CTNS 2721-3181 = 461 CTNS 3182-3 199 = 18 CTNS 3200-3834 = 635 CTN S 3835-4499 = 665 CTNS CNTR NO.: MSKU8715916 MSKU6681340 CARRIER SEAL IN2669926 IN2669924 WALMART
MSKU6681340SEAL KWINB10989 KWINB10983
MSKU8715916AS PER INVOICE CASES : 2251 TO 44 99 CTNS 2251-2385 = 135 CTNS 2386 -2586 = 201 CTNS 2587-2720 = 134 CTNS 2721-3181 = 461 CTNS 3182-3 199 = 18 CTNS 3200-3834 = 635 CTN S 3835-4499 = 665 CTNS
MSKU8715916AS PER INVOICE CASES : 2251 TO 44 99 CTNS 2251-2385 = 135 CTNS 2386 -2586 = 201 CTNS 2587-2720 = 134 CTNS 2721-3181 = 461 CTNS 3182-3 199 = 18 CTNS 3200-3834 = 635 CTN S 3835-4499 = 665 CTNS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU5G1261985 () 005WRegular Bill12020-02-05 / 2020-03-12
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