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 860 CAS with a total weight of 4950 Pounds arrived on 2020-03-24 via the vessel MAERSK KARACHI to the port of Norfolk, Virginia. Cargo includes products identified as cotton iron board cover po # 3516954343 place of delivery # suffolk cntr no.: ponu7934 967 carrier seal in2725687 walmart seal kwinb11242 sh ipper: sumit textile industri es 81th miles stone, g.t.road.
| Carrier Code | MAEU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Salalah,Oman |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 860 CAS |
| Manifest Weight | 4950 Pounds |
| Manifest Dimension | 17 Cubic Meters |
| Place of Receipt | DADRI |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-24 |
| Container # | Pieces | Description |
|---|---|---|
| PONU7934967 | 8 | COTTON IRON BOARD COVER PO # 3516954343 PLACE OF DELIVERY # SUFFOLK CNTR NO.: PONU7934 967 CARRIER SEAL IN2725687 WALMART SEAL KWINB11242 SH IPPER: SUMIT TEXTILE INDUSTRI ES 81TH MILES STONE, G.T.ROAD |
| PONU7934967 | CARTON NOS 1-860 TOTAL CARTON # 8 60 MADE IN INDIA CNTR NO.: PONU7 934967 CARRIER SEAL IN2725687 WA LMART SEAL KWINB11242 CARTON NOS 1-860 TOTAL CARTON # 860 MADE IN INDIA INVOICE # STI-1450 DT 01. 02.2020 SHIPPING BILL # 1168773 DT 05.02.2020 CARTON NOS 1-860 | |
| PONU7934967 | TOTAL CARTON # 860 MADE IN INDIA INVOICE # STI-1450 DT 01.02.2020 SHIPPING BILL # 1168773 DT 05.0 2.2020 CARTON NOS 1-860 TOTAL CA RTON # 860 MADE IN INDIA INVOICE # STI-1450 DT 01.02.2020 SHIPPIN G BILL # 1168773 DT 05.02.2020 | |
| PONU7934967 | CARTON NOS 1-860 TOTAL CARTON # 8 60 MADE IN INDIA CNTR NO.: PONU7 934967 CARRIER SEAL IN2725687 WA LMART SEAL KWINB11242 CARTON NOS 1-860 TOTAL CARTON # 860 MADE IN INDIA INVOICE # STI-1450 DT 01. 02.2020 SHIPPING BILL # 1168773 DT 05.02.2020 CARTON NOS 1-860 | |
| PONU7934967 | TOTAL CARTON # 860 MADE IN INDIA INVOICE # STI-1450 DT 01.02.2020 SHIPPING BILL # 1168773 DT 05.0 2.2020 CARTON NOS 1-860 TOTAL CA RTON # 860 MADE IN INDIA INVOICE # STI-1450 DT 01.02.2020 SHIPPIN G BILL # 1168773 DT 05.02.2020 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU5E1482698 | () | 008W | Regular Bill | 1 | 2020-03-18 / 2020-03-25 |