Al-karam Textile Mills (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 AL-KARAM TEXTILE MILLS (PVT) LTD via Colombo Harbor,Sri Lanka with logistic notifications handled by UPS-SCS. Manifest records show a quanitity of 2846 PCS with a total weight of 16341 Kilograms arrived on 2020-06-11 via the vessel APL DUBLIN to the port of Norfolk, Virginia. Cargo includes products identified as freight collect 2nd notify:damco distribution services inc 50 east firestone place south gate ca 90280 usa escalations: 323-568-2526 email: neil.boothby damco.com mainstays blue crackle t/txl jersey sheet set.

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

Shipper
AL-KARAM TEXTILE MILLS (PVT) LTD
H.T/11 LANDHI INDUSTRIAL AREA
KARACHI SINDH
KARACHI, 75120

Contact Details: PAKISTAN [Telephone Number]
Notify Party
UPS-SCS
200 GOLDEN OAK COURT
SUITE 490 VIRGINIA BEACH, VA 23452
ATTN: JODI HOWELL TEL: 757 363-6040


Contact Details: FAX: 757 363-1346 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselAPL DUBLIN [SG]
Departure PortColombo Harbor,Sri Lanka
Landing PortNorfolk, Virginia
Manifest Qty2846 PCS
Manifest Weight16341 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptPORT QASIM
Conveyance ID9601314 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-06-11
Container Cargo Description
Container #PiecesDescription
SEGU53822922846FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA ESCALATIONS: 323-568-2526 EMAIL: NEIL.BOOTHBY DAMCO.COM MAINSTAYS BLUE CRACKLE T/TXL JERSEY SHEET SET
SEGU5382292DESIGN: COLOUR: ORDER NO.: C/NO.: DEPARTMENT 22 PO NO.: 3416663599
SEGU5382292INVOICE NO.: 14999 TOTAL NET WEIGHT (IN KGS): 11,174.00 FREIGHT COLLECT
SEGU5382292FORM E NO.: NBP-2020-000 0008728, DATE : 13/04/2020 CNTR`NO SEGU5382292
SEGU5382292CARRIER SEAL`NO
SEGU5382292DESIGN: COLOUR: ORDER NO.: C/NO.: DEPARTMENT 22 PO NO.: 3416663599
SEGU5382292INVOICE NO.: 14999 TOTAL NET WEIGHT (IN KGS): 11,174.00 FREIGHT COLLECT
SEGU5382292FORM E NO.: NBP-2020-000 0008728, DATE : 13/04/2020 CNTR`NO SEGU5382292
SEGU5382292CARRIER SEAL`NO
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUAKI0278684 () 0TUCURegular Bill12020-06-02 / 2020-06-12
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