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 WELSPUN GLOBAL BRANDS LIMITED via Colombo Harbor,Sri Lanka with logistic notifications handled by DAMCO DISTRIBUTION SERVICES INC. Manifest records show a quanitity of 3071 CAS with a total weight of 59008 Kilograms arrived on 2020-06-02 via the vessel CMA CGM PELLEAS to the port of Norfolk, Virginia. Cargo includes products identified as processed cotton madeups 100 cotton bath, hand, wash terry towels ms textured bath, hand, wash bathsheet po.: 2616443302 dept no:20.
Carrier Code | CMDU |
Vessel | CMA CGM PELLEAS [DE] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | Norfolk, Virginia |
Manifest Qty | 3071 CAS |
Manifest Weight | 59008 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | MUNDRA |
Conveyance ID | 9365788 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-06-02 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
CMAU4941560 | 563 | PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616443302 DEPT NO:20 |
CMAU6340492 | 141 | PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616443302 DEPT NO:20 |
TCLU9537473 | 527 | PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616443302 DEPT NO:20 |
TCNU7696940 | 6 | PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616443302 DEPT NO:20 |
TGCU0064200 | 527 | PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616443302 DEPT NO:20 |
TRLU7649452 | 683 | PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616443302 DEPT NO:20 |
CMAU4941560 | AS PER INVOICE CASES NO. 1 TO 3071 | |
CMAU4941560 | AS PER INVOICE CASES NO. 1 TO 3071 | |
CMAU6340492 | AS PER INVOICE CASES NO. 1 TO 3071 | |
CMAU6340492 | AS PER INVOICE CASES NO. 1 TO 3071 | |
TCLU9537473 | AS PER INVOICE CASES NO. 1 TO 3071 | |
TCLU9537473 | AS PER INVOICE CASES NO. 1 TO 3071 | |
TCNU7696940 | AS PER INVOICE CASES NO. 1 TO 3071 | |
TCNU7696940 | AS PER INVOICE CASES NO. 1 TO 3071 | |
TGCU0064200 | AS PER INVOICE CASES NO. 1 TO 3071 | |
TGCU0064200 | AS PER INVOICE CASES NO. 1 TO 3071 | |
TRLU7649452 | AS PER INVOICE CASES NO. 1 TO 3071 | |
TRLU7649452 | AS PER INVOICE CASES NO. 1 TO 3071 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUEID0294666 | () | 0TUCM | Regular Bill | 1 | 2020-05-21 / 2020-06-03 |