Consignee
WAL-MART INC.
601 N. WALTON BLVD.
BENTONVILLE, AR 72716-0410 USA
1-4792738420
Shipper
DAMCO INDIA PVT LTD
O/B:SUMIT TEXTILE INDUSTRIES
G.T.ROAD 81TH MILES STONE, G.T.ROAD
JHATTIPUR,TEHSIL SAMALKHA-
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
TGHU4512614 | | CARTON NOS 1-1391 TOTAL CARTON # 1391 MADE IN INDIA CNTR NO.: T
GHU4512614 CARRIER SEAL IN2725343 WALMART SEAL KWINB11248 CARTON NOS 1-1391 TOTAL CARTON # 1391 M
ADE IN INDIA INVOICE # STI-1449 DT 01.02.2020 SHIPPING BILL # 1 094992 DT 01.02.2020 CARTON NOS |
TGHU4512614 | | 1-1391 TOTAL CARTON # 1391 MADE I N INDIA INVOICE # STI-1449 DT 0
1.02.2020 SHIPPING BILL # 109499 2 DT 01.02.2020 CARTON NOS 1-139 1 TOTAL CARTON # 1391 MADE IN IN
DIA INVOICE # STI-1449 DT 01.02. 2020 SHIPPING BILL # 1094992 DT 01.02.2020 CARTON NOS 1-1391 TO |
TGHU4512614 | | TAL CARTON # 1391 MADE IN INDIA INVOICE # STI-1449 DT 01.02.2020
SHIPPING BILL # 1094992 DT 01.0 2.2020
|
TGHU4512614 | | CARTON NOS 1-1391 TOTAL CARTON # 1391 MADE IN INDIA CNTR NO.: T
GHU4512614 CARRIER SEAL IN2725343 WALMART SEAL KWINB11248 CARTON NOS 1-1391 TOTAL CARTON # 1391 M
ADE IN INDIA INVOICE # STI-1449 DT 01.02.2020 SHIPPING BILL # 1 094992 DT 01.02.2020 CARTON NOS |
TGHU4512614 | | 1-1391 TOTAL CARTON # 1391 MADE I N INDIA INVOICE # STI-1449 DT 0
1.02.2020 SHIPPING BILL # 109499 2 DT 01.02.2020 CARTON NOS 1-139 1 TOTAL CARTON # 1391 MADE IN IN
DIA INVOICE # STI-1449 DT 01.02. 2020 SHIPPING BILL # 1094992 DT 01.02.2020 CARTON NOS 1-1391 TO |
TGHU4512614 | | TAL CARTON # 1391 MADE IN INDIA INVOICE # STI-1449 DT 01.02.2020
SHIPPING BILL # 1094992 DT 01.0 2.2020
|