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 Salalah,Oman with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 3566 CAS with a total weight of 18391 Pounds arrived on 2020-04-20 via the vessel MAERSK KAWASAKI to the port of Norfolk, Virginia. Cargo includes products identified as p.o.no. :9666529507, invoice no : 610/1-3566, total qty - 20808 pcs, 588 sets place of delivery: suffolk-storage double wall beer mug ms 3qt s s mix bowl ms 5qt ss mix bowl ms 8qt ss mix bowl ms 3qt.
| Carrier Code | MAEU |
| Vessel | MAERSK KAWASAKI [LR] |
| Departure Port | Salalah,Oman |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 3566 CAS |
| Manifest Weight | 18391 Pounds |
| Manifest Dimension | 57 Cubic Meters |
| Place of Receipt | DADRI |
| Conveyance ID | 9107887 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-20 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4730103 | 2173 | P.O.NO. :9666529507, INVOICE NO : 610/1-3566, TOTAL QTY - 20808 PCS, 588 SETS PLACE OF DELIVERY: SUFFOLK-STORAGE DOUBLE WALL BEER MUG MS 3QT S S MIX BOWL MS 5QT SS MIX BOWL MS 8QT SS MIX BOWL MS 3QT |
| MSKU0519542 | 1393 | P.O.NO. :9666529507, INVOICE NO : 610/1-3566, TOTAL QTY - 20808 PCS, 588 SETS PLACE OF DELIVERY: SUFFOLK-STORAGE DOUBLE WALL BEER MUG MS 3QT S S MIX BOWL MS 5QT SS MIX BOWL MS 8QT SS MIX BOWL MS 3QT |
| MRKU4730103 | AS PER INVOICE CASES : 1 TO 3566 CTNS 1-298 = 298 CTNS 299-754 = 456 CTNS 755-1297 = 543 CTNS 129 8-1648 = 351 CTNS 1649-2173 = 525 CTNS 2174-2611 = 438 CTNS 2612-2 709 = 98 CTNS 2710-3326 = 617 CTN S 3327-3406 = 80 CTNS 3407-3566 = 160 CTNS CNTR NO.: MRKU4730103 | |
| MRKU4730103 | MSKU0519542 CARRIER SEAL IN272362 6 IN2723628 WALMART SEAL KWINB11 966 KWINB11964 AS PER INVOICE C ASES : 1 TO 3566 CTNS 1-298 = 298 CTNS 299-754 = 456 CTNS 755-1297 = 543 CTNS 1298-1648 = 351 CTNS 1649-2173 = 525 CTNS 2174-2611 = 438 CTNS 2612-2709 = 98 CTNS 27 | |
| MRKU4730103 | 10-3326 = 617 CTNS 3327-3406 = 8 0 CTNS 3407-3566 = 160 CTNS AS P ER INVOICE CASES : 1 TO 3566 CTNS 1-298 = 298 CTNS 299-754 = 456 CTNS 755-1297 = 543 CTNS 1298-16 48 = 351 CTNS 1649-2173 = 525 CTN S 2174-2611 = 438 CTNS 2612-2709 = 98 CTNS 2710-3326 = 617 CTNS | |
| MRKU4730103 | 3327-3406 = 80 CTNS 3407-3566 = 1 60 CTNS AS PER INVOICE CASES : 1 TO 3566 CTNS 1-298 = 298 CTNS 2 99-754 = 456 CTNS 755-1297 = 543 CTNS 1298-1648 = 351 CTNS 1649-2 173 = 525 CTNS 2174-2611 = 438 CT NS 2612-2709 = 98 CTNS 2710-3326 = 617 CTNS 3327-3406 = 80 CTNS | |
| MRKU4730103 | 3407-3566 = 160 CTNS AS PER INVO ICE CASES : 1 TO 3566 CTNS 1-298 = 298 CTNS 299-754 = 456 CTNS 75 5-1297 = 543 CTNS 1298-1648 = 35 1 CTNS 1649-2173 = 525 CTNS 2174- 2611 = 438 CTNS 2612-2709 = 98 CT NS 2710-3326 = 617 CTNS 3327-340 6 = 80 CTNS 3407-3566 = 160 CTNS | |
| MRKU4730103 | AS PER INVOICE CASES : 1 TO 3566 CTNS 1-298 = 298 CTNS 299-754 = 456 CTNS 755-1297 = 543 CTNS 129 8-1648 = 351 CTNS 1649-2173 = 525 CTNS 2174-2611 = 438 CTNS 2612-2 709 = 98 CTNS 2710-3326 = 617 CTN S 3327-3406 = 80 CTNS 3407-3566 = 160 CTNS CNTR NO.: MRKU4730103 | |
| MRKU4730103 | MSKU0519542 CARRIER SEAL IN272362 6 IN2723628 WALMART SEAL KWINB11 966 KWINB11964 AS PER INVOICE C ASES : 1 TO 3566 CTNS 1-298 = 298 CTNS 299-754 = 456 CTNS 755-1297 = 543 CTNS 1298-1648 = 351 CTNS 1649-2173 = 525 CTNS 2174-2611 = 438 CTNS 2612-2709 = 98 CTNS 27 | |
| MRKU4730103 | 10-3326 = 617 CTNS 3327-3406 = 8 0 CTNS 3407-3566 = 160 CTNS AS P ER INVOICE CASES : 1 TO 3566 CTNS 1-298 = 298 CTNS 299-754 = 456 CTNS 755-1297 = 543 CTNS 1298-16 48 = 351 CTNS 1649-2173 = 525 CTN S 2174-2611 = 438 CTNS 2612-2709 = 98 CTNS 2710-3326 = 617 CTNS | |
| MRKU4730103 | 3327-3406 = 80 CTNS 3407-3566 = 1 60 CTNS AS PER INVOICE CASES : 1 TO 3566 CTNS 1-298 = 298 CTNS 2 99-754 = 456 CTNS 755-1297 = 543 CTNS 1298-1648 = 351 CTNS 1649-2 173 = 525 CTNS 2174-2611 = 438 CT NS 2612-2709 = 98 CTNS 2710-3326 = 617 CTNS 3327-3406 = 80 CTNS | |
| MRKU4730103 | 3407-3566 = 160 CTNS AS PER INVO ICE CASES : 1 TO 3566 CTNS 1-298 = 298 CTNS 299-754 = 456 CTNS 75 5-1297 = 543 CTNS 1298-1648 = 35 1 CTNS 1649-2173 = 525 CTNS 2174- 2611 = 438 CTNS 2612-2709 = 98 CT NS 2710-3326 = 617 CTNS 3327-340 6 = 80 CTNS 3407-3566 = 160 CTNS | |
| MSKU0519542 | AS PER INVOICE CASES : 1 TO 3566 CTNS 1-298 = 298 CTNS 299-754 = 456 CTNS 755-1297 = 543 CTNS 129 8-1648 = 351 CTNS 1649-2173 = 525 CTNS 2174-2611 = 438 CTNS 2612-2 709 = 98 CTNS 2710-3326 = 617 CTN S 3327-3406 = 80 CTNS 3407-3566 = 160 CTNS | |
| MSKU0519542 | AS PER INVOICE CASES : 1 TO 3566 CTNS 1-298 = 298 CTNS 299-754 = 456 CTNS 755-1297 = 543 CTNS 129 8-1648 = 351 CTNS 1649-2173 = 525 CTNS 2174-2611 = 438 CTNS 2612-2 709 = 98 CTNS 2710-3326 = 617 CTN S 3327-3406 = 80 CTNS 3407-3566 = 160 CTNS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU5B2888271 | () | 012W | Regular Bill | 1 | 2020-03-27 / 2020-04-22 |