Wazir Chand Co 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 WAZIR CHAND CO PVT LTD via Mundra,India with logistic notifications handled by DAMCO DISTRIBUTION SERVICES INC. Manifest records show a quanitity of 5922 CAS with a total weight of 32977 Kilograms arrived on 2020-03-30 via the vessel TSINGTAO EXPRESS to the port of Norfolk, Virginia. Cargo includes products identified as vas details: elite -elite customer -24h -bl original 24h 1 x 40'st container 1 x 40'hc container total 5922 cartons only total five thousand nine hundred twenty two cartons only.

Cargo Details
Consignee
WAL-MART INC.
601 N. WALTON BLVD.
BENTONVILLE, AR 72716-0410 USA

Shipper
WAZIR CHAND CO PVT LTD
PREM NAGAR INDUSTRIAL AREA
7TH KM KANTH ROAD
MORADABAD, 244001

Contact Details: INDIA [Telephone Number]
Notify Party
DAMCO DISTRIBUTION SERVICES INC
5011 EAST FIRESTONE PLACE SOUTH
GATE CA 90280 USA FOR ESCALATIONS:
323-568-2526


Contact Details: EMAIL: NEIL.BOOTHBY DAMCO.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselTSINGTAO EXPRESS [DE]
Departure PortMundra,India
Landing PortNorfolk, Virginia
Manifest Qty5922 CAS
Manifest Weight32977 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptMORADABAD
Conveyance ID9320702 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-30
Container Cargo Description
Container #PiecesDescription
CMAU83050902138VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 1 X 40'ST CONTAINER 1 X 40'HC CONTAINER TOTAL 5922 CARTONS ONLY TOTAL FIVE THOUSAND NINE HUNDRED TWENTY TWO CARTONS ONLY
FCIU91683983784. P.O.NO.: 9518858577, INVOICE NO : 552/1-5922, TOTAL QTY - 95352 PCS PLACE OF DELIVERY: SUFFOLK-STORAGE STAINLESS STEEL ROUND SHAPE
CMAU8305090AS PER INVOICE CASES : 1 TO 5922 CTNS 1-322 = 322 CTNS 323-484 = 162 CTNS
CMAU8305090485-1154 = 670 CTNS 1155-1862 = 708 CTNS 1863-2112 = 250 CTNS 2113-2294 = 182 CTNS
CMAU83050902295-2622 = 328 CTNS 2623-2862 = 240 CTNS 2863-3408 = 546 CTNS 3409-3806 = 398 CTNS
CMAU83050903807-5276 = 1470 CTNS 5277-5922 = 646 CTNS
CMAU8305090AS PER INVOICE CASES : 1 TO 5922 CTNS 1-322 = 322 CTNS 323-484 = 162 CTNS
CMAU8305090485-1154 = 670 CTNS 1155-1862 = 708 CTNS 1863-2112 = 250 CTNS 2113-2294 = 182 CTNS
CMAU83050902295-2622 = 328 CTNS 2623-2862 = 240 CTNS 2863-3408 = 546 CTNS 3409-3806 = 398 CTNS
CMAU83050903807-5276 = 1470 CTNS 5277-5922 = 646 CTNS
FCIU9168398. AS PER INVOICE CASES : 1 TO 5922 CTNS 1-322 = 322 CTNS 323-484 =
FCIU9168398162 CTNS 485-1154 = 670 CTNS 1155-1862 = 708 CTNS 1863-2112 = 250 CTNS 2113-2294 =
FCIU9168398182 CTNS 2295-2622 = 328 CTNS 2623-2862 = 240 CTNS 2863-3408 = 546 CTNS 3409-3806 =
FCIU9168398398 CTNS 3807-5276 = 1470 CTNS 5277-5922 = 646 CTNS
FCIU9168398. AS PER INVOICE CASES : 1 TO 5922 CTNS 1-322 = 322 CTNS 323-484 =
FCIU9168398162 CTNS 485-1154 = 670 CTNS 1155-1862 = 708 CTNS 1863-2112 = 250 CTNS 2113-2294 =
FCIU9168398182 CTNS 2295-2622 = 328 CTNS 2623-2862 = 240 CTNS 2863-3408 = 546 CTNS 3409-3806 =
FCIU9168398398 CTNS 3807-5276 = 1470 CTNS 5277-5922 = 646 CTNS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCAD0408816 () 0IN5MRegular Bill12020-03-23 / 2020-03-31
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