Jvs Export → 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 JVS EXPORT via Colombo Harbor,Sri Lanka with logistic notifications handled by FEDEX TRADE NETWORKS TRANSPORT & BR. Manifest records show a quanitity of 480 CAS with a total weight of 552 Kilograms arrived on 2020-05-15 via the vessel NORTHERN MAJESTIC to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ms opp 2pk pot holder ( pr ocessed woven made ups - p ower loom) po no. 53180400 08 - 13.0 2.2020 ms opp 2pk pot holder brown stone to t al cartons: 480 cat: 369 dept no: 00014 p0 ty pe: 00 40 invoice no. : 2021uwj0 04 hts code : 6304920000 n otify party 2 edray 3600 p or t of tacoma road, tacoma wa 98424 email: fcru.

Cargo Details
Consignee
WAL-MART INC
601 N. WALTON BLVD
BENTONVILLE AR 72716-04 UNITED STAT

Shipper
JVS EXPORT
32,SAROJINI STREET,CHINNA CHOKKIKUL
MADURAI TN 625002 INDIA

Notify Party
FEDEX TRADE NETWORKS TRANSPORT & BR
1101 BUSSE ROAD ELK GROVE VILLAGE,
ELK GROVE CA 60007 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselNORTHERN MAJESTIC [DE]
Departure PortColombo Harbor,Sri Lanka
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty480 CAS
Manifest Weight552 Kilograms
Manifest Dimension5 Cubic Meters
Place of ReceiptTUTICORIN
Port of DetinationChicago, Illinois
Conveyance ID9252565 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-05-15

Container Cargo Description
Container #PiecesDescription
MSCU01233834MS OPP 2PK POT HOLDER ( PR OCESSED WOVEN MADE UPS - P OWER LOOM) PO NO. 53180400 08 - 13.0 2.2020 MS OPP 2PK POT HOLDER BROWN STONE TO T AL CARTONS: 480 CAT: 369 DEPT NO: 00014 P0 TY PE: 00 40 INVOICE NO. : 2021UWJ0 04 HTS CODE : 6304920000 N OTIFY PARTY 2 EDRAY 3600 P OR T OF TACOMA ROAD, TACOMA WA 98424 EMAIL: FCRU
MSCU0123383AS PER INVOICE CASES NOS: 1 TO 480 SAME SAME SAME SAME SAME SAME SAME
MSCU0123383SAME SAME SAME
MSCU0123383AS PER INVOICE CASES NOS: 1 TO 480 SAME SAME SAME SAME SAME SAME SAME
MSCU0123383SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMH352939 () 016WIn-bond Automated12020-05-11 / 2020-05-16


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