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 Mundra,India with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 2049 CAS with a total weight of 8830 Kilograms arrived on 2020-04-01 via the vessel TSINGTAO EXPRESS to the port of Savannah, Georgia. Cargo includes products identified as 1 x 40'hc container total 2049 cases only total two thousand forty nine cases only p.o.no.: 9666528501, invoice no : 540/1-2049, total qty - 11256 pcs, 1038 sets.

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

Shipper
DAMCO INDIA PVT LTD
O/B:WAZIR CHAND CO PVT LTD
PREM NAGAR INDUSTRIAL AREA
7TH KM KANTH ROAD

Notify Party
EXPEDITORS INTERNATIONAL OF
WASHINGTON 2 EAST BRYAN STREET,
SUITE 901,SAVANNAH,GA,31401
ATTN: COBEY COX TEL: 912 201-0202


Contact Details: FAX: 912 201-0204 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselTSINGTAO EXPRESS [DE]
Departure PortMundra,India
Landing PortSavannah, Georgia
Manifest Qty2049 CAS
Manifest Weight8830 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptDADRI, UP
Conveyance ID9320702 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-01
Container Cargo Description
Container #PiecesDescription
SEGU4215752491 X 40'HC CONTAINER TOTAL 2049 CASES ONLY TOTAL TWO THOUSAND FORTY NINE CASES ONLY P.O.NO.: 9666528501, INVOICE NO : 540/1-2049, TOTAL QTY - 11256 PCS, 1038 SETS
SEGU4215752AS PER INVOICE CASES : 1 TO 2049 CTNS 1-419 = 419 CTNS 420-686 = 267 CTNS
SEGU4215752687-924 = 238 CTNS 925-1403 = 479 CTNS 1404-1541 = 138 CTNS 1542-1773 = 232 CTNS
SEGU42157521774-1946 = 173 CTNS 1947-2049 = 103 CTNS CNTR NO.: SEGU4215752 CARRIER SEAL G7073925
SEGU4215752WALMART SEAL KWINB11202 AS PER INVOICE CASES : 1 TO 2049 CTNS 1-419 = 419 CTNS
SEGU4215752420-686 = 267 CTNS 687-924 = 238 CTNS 925-1403 = 479 CTNS 1404-1541 = 138 CTNS
SEGU42157521542-1773 = 232 CTNS 1774-1946 = 173 CTNS 1947-2049 = 103 CTNS AS PER INVOICE
SEGU4215752CASES : 1 TO 2049 CTNS 1-419 = 419 CTNS 420-686 = 267 CTNS 687-924 = 238 CTNS
SEGU4215752925-1403 = 479 CTNS 1404-1541 = 138 CTNS 1542-1773 = 232 CTNS 1774-1946 = 173 CTNS
SEGU42157521947-2049 = 103 CTNS AS PER INVOICE CASES : 1 TO 2049 CTNS 1-419 = 419 CTNS
SEGU4215752420-686 = 267 CTNS 687-924 = 238 CTNS 925-1403 = 479 CTNS 1404-1541 = 138 CTNS
SEGU42157521542-1773 = 232 CTNS 1774-1946 = 173 CTNS 1947-2049 = 103 CTNS AS PER INVOICE
SEGU4215752CASES : 1 TO 2049 CTNS 1-419 = 419 CTNS 420-686 = 267 CTNS 687-924 = 238 CTNS
SEGU4215752925-1403 = 479 CTNS 1404-1541 = 138 CTNS 1542-1773 = 232 CTNS 1774-1946 = 173 CTNS
SEGU42157521947-2049 = 103 CTNS AS PER INVOICE CASES : 1 TO 2049 CTNS 1-419 = 419 CTNS
SEGU4215752420-686 = 267 CTNS 687-924 = 238 CTNS 925-1403 = 479 CTNS 1404-1541 = 138 CTNS
SEGU42157521542-1773 = 232 CTNS 1774-1946 = 173 CTNS 1947-2049 = 103 CTNS
SEGU4215752AS PER INVOICE CASES : 1 TO 2049 CTNS 1-419 = 419 CTNS 420-686 = 267 CTNS
SEGU4215752687-924 = 238 CTNS 925-1403 = 479 CTNS 1404-1541 = 138 CTNS 1542-1773 = 232 CTNS
SEGU42157521774-1946 = 173 CTNS 1947-2049 = 103 CTNS CNTR NO.: SEGU4215752 CARRIER SEAL G7073925
SEGU4215752WALMART SEAL KWINB11202 AS PER INVOICE CASES : 1 TO 2049 CTNS 1-419 = 419 CTNS
SEGU4215752420-686 = 267 CTNS 687-924 = 238 CTNS 925-1403 = 479 CTNS 1404-1541 = 138 CTNS
SEGU42157521542-1773 = 232 CTNS 1774-1946 = 173 CTNS 1947-2049 = 103 CTNS AS PER INVOICE
SEGU4215752CASES : 1 TO 2049 CTNS 1-419 = 419 CTNS 420-686 = 267 CTNS 687-924 = 238 CTNS
SEGU4215752925-1403 = 479 CTNS 1404-1541 = 138 CTNS 1542-1773 = 232 CTNS 1774-1946 = 173 CTNS
SEGU42157521947-2049 = 103 CTNS AS PER INVOICE CASES : 1 TO 2049 CTNS 1-419 = 419 CTNS
SEGU4215752420-686 = 267 CTNS 687-924 = 238 CTNS 925-1403 = 479 CTNS 1404-1541 = 138 CTNS
SEGU42157521542-1773 = 232 CTNS 1774-1946 = 173 CTNS 1947-2049 = 103 CTNS AS PER INVOICE
SEGU4215752CASES : 1 TO 2049 CTNS 1-419 = 419 CTNS 420-686 = 267 CTNS 687-924 = 238 CTNS
SEGU4215752925-1403 = 479 CTNS 1404-1541 = 138 CTNS 1542-1773 = 232 CTNS 1774-1946 = 173 CTNS
SEGU42157521947-2049 = 103 CTNS AS PER INVOICE CASES : 1 TO 2049 CTNS 1-419 = 419 CTNS
SEGU4215752420-686 = 267 CTNS 687-924 = 238 CTNS 925-1403 = 479 CTNS 1404-1541 = 138 CTNS
SEGU42157521542-1773 = 232 CTNS 1774-1946 = 173 CTNS 1947-2049 = 103 CTNS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCAD0410228 () 0IN5MRegular Bill12020-03-25 / 2020-04-02
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