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 Algeciras,Spain with logistic notifications handled by UPS-SCS. Manifest records show a quanitity of 1371 CTN with a total weight of 13235 Pounds arrived on 2020-06-19 via the vessel MAERSK KOWLOON to the port of Norfolk, Virginia. Cargo includes products identified as mainstays blue crackle t/txl jersey sheet set mainstays bl ue crackle full jersey sheet set mainstays blue crackle qu een jersey sheet set 150 gs m classic mint twin/twinxl je rsey sheet set ms 150gsm 60%.

Cargo Details
Consignee
WAL-MART INC.
601 N. WALTON BLVD BENTONVILLE,
ARKANSAS 72716-0410 USA
1-4792738420
Shipper
AL-KARAM TEXTILE MILLS (PVT) LTD
H.T/11 LANDHI INDUSTRIAL AREA
KARACHI SINDH
KARACHI, 75120
92-212313031
Notify Party
UPS-SCS
200 GOLDEN OAK COURT
SUITE 490 VIRGINIA BEACH, VA 23452
ATTN: JODI HOWELL TEL: 757 363-6040

1-3603320869
Vessel and Port
Carrier CodeMAEU
VesselMAERSK KOWLOON [LR]
Departure PortAlgeciras,Spain
Landing PortNorfolk, Virginia
Manifest Qty1371 CTN
Manifest Weight13235 Pounds
Manifest Dimension30 Cubic Meters
Place of ReceiptPORT QASIM
Conveyance ID9290476 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-06-19

Container Cargo Description
Container #PiecesDescription
MRKU20554601371MAINSTAYS BLUE CRACKLE T/TXL JERSEY SHEET SET MAINSTAYS BL UE CRACKLE FULL JERSEY SHEET SET MAINSTAYS BLUE CRACKLE QU EEN JERSEY SHEET SET 150 GS M CLASSIC MINT TWIN/TWINXL JE RSEY SHEET SET MS 150GSM 60%
MRKU2055460"WALMART INC. DESIGN: COLOUR: OR DER NO.: C/NO.: DEPARTMENT # 22 PO NO.: 3416667100 INVOICE NO.: 15057 TOTAL NET WEIGHT (IN KGS): 5,361.34 ""FREIGHT COLLECT"" FOR M ""E"" NO.: NBP-2020-000 000897 9 DATE : 24/04/2020" CNTR_NO MRK U2055460 CARRIER SEAL_NO PK196729
MRKU20554605
MRKU2055460"WALMART INC. DESIGN: COLOUR: OR DER NO.: C/NO.: DEPARTMENT # 22 PO NO.: 3416667100 INVOICE NO.: 15057 TOTAL NET WEIGHT (IN KGS): 5,361.34 ""FREIGHT COLLECT"" FOR M ""E"" NO.: NBP-2020-000 000897 9 DATE : 24/04/2020" CNTR_NO MRK U2055460 CARRIER SEAL_NO PK196729
MRKU20554605

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEUWME680897 () 021WRegular Bill12020-06-01 / 2020-06-20


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