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 Colombo Harbor,Sri Lanka with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 765 PCS with a total weight of 1272 Kilograms arrived on 2020-04-09 via the vessel NYK TRITON to the port of Long Beach, California. Cargo includes products identified as made ups 67% cotton, 33% polyester ms ribbed runner (processed woven made ups - powerloom) invoice no. & date 1920uwj545 - 02.03.2020 buyers order no. & date.

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

Shipper
DAMCO INDIA PVT LTD
O/B JVS EXPORT
32, SAROJINI STREET,
CHINNA CHOKKIKULAMX

Notify Party
UPS SUPPLY CHAIN SOLUTION
19701 HAMILTON AVE SUITE 250
TORRANCE,CA 90502
ATTN CAROL CRAWFORD
TEL 310 404-2764

Vessel and Port
Carrier CodeHLCU
VesselNYK TRITON [PA]
Departure PortColombo Harbor,Sri Lanka
Landing PortLong Beach, California
Manifest Qty765 PCS
Manifest Weight1272 Kilograms
Manifest Dimension0
Place of ReceiptTUTICORIN, IN
Conveyance ID9356713 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-04-09
Container Cargo Description
Container #PiecesDescription
FCIU879019672MADE UPS 67% COTTON, 33% POLYESTER MS RIBBED RUNNER (PROCESSED WOVEN MADE UPS - POWERLOOM) INVOICE NO. & DATE 1920UWJ545 - 02.03.2020 BUYERS ORDER NO. & DATE
UACU8026890693MADE UPS 67% COTTON, 33% POLYESTER MS RIBBED RUNNER (PROCESSED WOVEN MADE UPS - POWERLOOM) INVOICE NO. & DATE 1920UWJ545 - 02.03.2020 BUYERS ORDER NO. & DATE
FCIU8790196AS PER INVOICE 1 TO 693 CNTR NO. UACU8026890 FCIU8790196 CARRIER SEAL 2684894 2686356 WALMART SEAL KWINB12850 KWINB13076 . .
FCIU8790196. . . . . . . .
FCIU8790196. . .
FCIU8790196AS PER INVOICE 1 TO 693 CNTR NO. UACU8026890 FCIU8790196 CARRIER SEAL 2684894 2686356 WALMART SEAL KWINB12850 KWINB13076 . .
FCIU8790196. . . . . . . .
FCIU8790196. . .
UACU8026890AS PER INVOICE 1 TO 693 CNTR NO. UACU8026890 CARRIER SEAL 2684894 WALMART SEAL KWINB12850 AS PER INVOICE 1 TO 693 AS PER INVOICE 1 TO 693
UACU8026890. . . . . . . .
UACU8026890AS PER INVOICE 1 TO 693 CNTR NO. UACU8026890 CARRIER SEAL 2684894 WALMART SEAL KWINB12850 AS PER INVOICE 1 TO 693 AS PER INVOICE 1 TO 693
UACU8026890. . . . . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUMA3200305300 () 079ERegular Bill12020-03-10 / 2020-04-10
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