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 1035 CAS with a total weight of 7331 Pounds arrived on 2020-03-16 via the vessel ADRIAN SCHULTE to the port of Norfolk, Virginia. Cargo includes products identified as p.o.no.: 9518858424, invoice no : 534 / 2748-3782, total q ty - 3490 pcs place of delive ry: suffolk-storage vl sm s tnl jumbo bowl vl md stnl jum bo bowl vl large iron diner vl small iron diner cntr no.:.

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
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
VesselADRIAN SCHULTE [MT]
Departure PortSalalah,Oman
Landing PortNorfolk, Virginia
Manifest Qty1035 CAS
Manifest Weight7331 Pounds
Manifest Dimension21 Cubic Meters
Place of ReceiptDADRI
Conveyance ID9398242 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-16

Container Cargo Description
Container #PiecesDescription
MRKU449953035P.O.NO.: 9518858424, INVOICE NO : 534 / 2748-3782, TOTAL Q TY - 3490 PCS PLACE OF DELIVE RY: SUFFOLK-STORAGE VL SM S TNL JUMBO BOWL VL MD STNL JUM BO BOWL VL LARGE IRON DINER VL SMALL IRON DINER CNTR NO.:
MRKU4499530AS PER INVOICE CASES : 2748 TO 37 82 CTNS 2748-2797 = 50 CTNS 2798- 2889 = 92 CTNS 2890-3207 = 318 CT NS 3208-3782 = 575 CTNS CNTR NO. : MRKU4499530 CARRIER SEAL IN2724 784 WALMART SEAL KWINB12000 AS P ER INVOICE CASES : 2748 TO 3782 C TNS 2748-2797 = 50 CTNS 2798-2889
MRKU4499530= 92 CTNS 2890-3207 = 318 CTNS 3208-3782 = 575 CTNS AS PER INV OICE CASES : 2748 TO 3782 CTNS 27 48-2797 = 50 CTNS 2798-2889 = 92 CTNS 2890-3207 = 318 CTNS 3208-3 782 = 575 CTNS AS PER INVOICE C ASES : 2748 TO 3782 CTNS 2748-2797 = 50 CTNS 2798-2889 = 92 CTNS 2
MRKU4499530890-3207 = 318 CTNS 3208-3782 = 575 CTNS
MRKU4499530AS PER INVOICE CASES : 2748 TO 37 82 CTNS 2748-2797 = 50 CTNS 2798- 2889 = 92 CTNS 2890-3207 = 318 CT NS 3208-3782 = 575 CTNS CNTR NO. : MRKU4499530 CARRIER SEAL IN2724 784 WALMART SEAL KWINB12000 AS P ER INVOICE CASES : 2748 TO 3782 C TNS 2748-2797 = 50 CTNS 2798-2889
MRKU4499530= 92 CTNS 2890-3207 = 318 CTNS 3208-3782 = 575 CTNS AS PER INV OICE CASES : 2748 TO 3782 CTNS 27 48-2797 = 50 CTNS 2798-2889 = 92 CTNS 2890-3207 = 318 CTNS 3208-3 782 = 575 CTNS AS PER INVOICE C ASES : 2748 TO 3782 CTNS 2748-2797 = 50 CTNS 2798-2889 = 92 CTNS 2
MRKU4499530890-3207 = 318 CTNS 3208-3782 = 575 CTNS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU5D1382520 () 007WRegular Bill12020-02-21 / 2020-03-17


© 2024 import.report | Privacy Policy