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. Manifest records show a quanitity of 1900 CAS with a total weight of 11880 Pounds arrived on 2020-03-14 via the vessel MAERSK SENTOSA to the port of Savannah, Georgia. Cargo includes products identified as p.o.no.: 9518858217, invoice no : 512/2515-4414, total qty - 16522 pcs place of deliver y: mobile storage vl large iron diner vl lg stnl jumbo b owl vl small iron diner vl s m stainl dog bowl small ss do.

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
91-5912314878
Notify Party
EXPEDITORS INTERNATIONAL
19119 16TH AVE SOUTH
SEATAC, WA 98188
ATTN: ANDREW PHILLIPS

1-2068264100
Vessel and Port
Carrier CodeMAEU
VesselMAERSK SENTOSA [US]
Departure PortMumbai,India
Landing PortSavannah, Georgia
Manifest Qty1900 CAS
Manifest Weight11880 Pounds
Manifest Dimension31 Cubic Meters
Place of ReceiptDADRI
Conveyance ID9315202 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-14
Container Cargo Description
Container #PiecesDescription
MSKU095344010P.O.NO.: 9518858217, INVOICE NO : 512/2515-4414, TOTAL QTY - 16522 PCS PLACE OF DELIVER Y: MOBILE STORAGE VL LARGE IRON DINER VL LG STNL JUMBO B OWL VL SMALL IRON DINER VL S M STAINL DOG BOWL SMALL SS DO
MSKU0953440AS PER INVOICE CASES : 2515 TO 44 14 CTNS 2515-2790 = 276 CTNS 2791 -2810 = 20 CTNS 2811-3805 = 995 C TNS 3806-4319 = 514 CTNS 4320-43 92 = 73 CTNS 4393-4414 = 22 CTNS CNTR NO.: MSKU0953440 CARRIER SEA L IN2724687 WALMART SEAL KWINB11 998 AS PER INVOICE CASES : 2515
MSKU0953440TO 4414 CTNS 2515-2790 = 276 CTNS 2791-2810 = 20 CTNS 2811-3805 = 995 CTNS 3806-4319 = 514 CTNS 4 320-4392 = 73 CTNS 4393-4414 = 22 CTNS AS PER INVOICE CASES : 251 5 TO 4414 CTNS 2515-2790 = 276 CT NS 2791-2810 = 20 CTNS 2811-3805 = 995 CTNS 3806-4319 = 514 CTNS
MSKU09534404320-4392 = 73 CTNS 4393-4414 = 22 CTNS AS PER INVOICE CASES : 2 515 TO 4414 CTNS 2515-2790 = 276 CTNS 2791-2810 = 20 CTNS 2811-380 5 = 995 CTNS 3806-4319 = 514 CTN S 4320-4392 = 73 CTNS 4393-4414 = 22 CTNS
MSKU0953440AS PER INVOICE CASES : 2515 TO 44 14 CTNS 2515-2790 = 276 CTNS 2791 -2810 = 20 CTNS 2811-3805 = 995 C TNS 3806-4319 = 514 CTNS 4320-43 92 = 73 CTNS 4393-4414 = 22 CTNS CNTR NO.: MSKU0953440 CARRIER SEA L IN2724687 WALMART SEAL KWINB11 998 AS PER INVOICE CASES : 2515
MSKU0953440TO 4414 CTNS 2515-2790 = 276 CTNS 2791-2810 = 20 CTNS 2811-3805 = 995 CTNS 3806-4319 = 514 CTNS 4 320-4392 = 73 CTNS 4393-4414 = 22 CTNS AS PER INVOICE CASES : 251 5 TO 4414 CTNS 2515-2790 = 276 CT NS 2791-2810 = 20 CTNS 2811-3805 = 995 CTNS 3806-4319 = 514 CTNS
MSKU09534404320-4392 = 73 CTNS 4393-4414 = 22 CTNS AS PER INVOICE CASES : 2 515 TO 4414 CTNS 2515-2790 = 276 CTNS 2791-2810 = 20 CTNS 2811-380 5 = 995 CTNS 3806-4319 = 514 CTN S 4320-4392 = 73 CTNS 4393-4414 = 22 CTNS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU5A1382354 () 006WRegular Bill12020-02-12 / 2020-03-16
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