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 255 CAS with a total weight of 3069 Pounds arrived on 2020-03-28 via the vessel MAERSK KINLOSS to the port of Savannah, Georgia. Cargo includes products identified as p.o.no.: 9518858426, invoice no : 536/1-255, total qty - 3 504 pcs place of delivery: mo bile storage cat bowl smal l ss double diner vl xl stain l dog bowl vl md copper bowl cntr no.: gatu4212429 carr.

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
19119 16TH AVE SOUTH
SEATAC, WA 98188
ATTN: ANDREW PHILLIPS

1-2068264100
Vessel and Port
Carrier CodeMAEU
VesselMAERSK KINLOSS [US]
Departure PortMumbai,India
Landing PortSavannah, Georgia
Manifest Qty255 CAS
Manifest Weight3069 Pounds
Manifest Dimension5 Cubic Meters
Place of ReceiptDADRI
Conveyance ID9333022 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-28
Container Cargo Description
Container #PiecesDescription
GATU4212429255P.O.NO.: 9518858426, INVOICE NO : 536/1-255, TOTAL QTY - 3 504 PCS PLACE OF DELIVERY: MO BILE STORAGE CAT BOWL SMAL L SS DOUBLE DINER VL XL STAIN L DOG BOWL VL MD COPPER BOWL CNTR NO.: GATU4212429 CARR
GATU4212429AS PER INVOICE CASES : 1 TO 255 C TNS 1-120 = 120 CTNS 121-180 = 60 CTNS 181-218 = 38 CTNS 219-255 = 37 CTNS CNTR NO.: GATU4212429 CARRIER SEAL IN2756230 WALMART SE AL KWINB11236 AS PER INVOICE CA SES : 1 TO 255 CTNS 1-120 = 120 C TNS 121-180 = 60 CTNS 181-218 = 3
GATU42124298 CTNS 219-255 = 37 CTNS AS PE R INVOICE CASES : 1 TO 255 CTNS 1-120 = 120 CTNS 121-180 = 60 CTN S 181-218 = 38 CTNS 219-255 = 37 CTNS AS PER INVOICE CASES : 1 TO 255 CTNS 1-120 = 120 CTNS 121 -180 = 60 CTNS 181-218 = 38 CTNS 219-255 = 37 CTNS
GATU4212429AS PER INVOICE CASES : 1 TO 255 C TNS 1-120 = 120 CTNS 121-180 = 60 CTNS 181-218 = 38 CTNS 219-255 = 37 CTNS CNTR NO.: GATU4212429 CARRIER SEAL IN2756230 WALMART SE AL KWINB11236 AS PER INVOICE CA SES : 1 TO 255 CTNS 1-120 = 120 C TNS 121-180 = 60 CTNS 181-218 = 3
GATU42124298 CTNS 219-255 = 37 CTNS AS PE R INVOICE CASES : 1 TO 255 CTNS 1-120 = 120 CTNS 121-180 = 60 CTN S 181-218 = 38 CTNS 219-255 = 37 CTNS AS PER INVOICE CASES : 1 TO 255 CTNS 1-120 = 120 CTNS 121 -180 = 60 CTNS 181-218 = 38 CTNS 219-255 = 37 CTNS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU5C1788805 () 008WRegular Bill12020-02-26 / 2020-03-30
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