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 Port Qasim,Pakistan with logistic notifications handled by UPS-SCS. Manifest records show a quanitity of 2490 PCS with a total weight of 67032 Kilograms arrived on 2020-06-27 via the vessel CMA CGM TITUS 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 vas details: elite -elite customer -24h -bl original 24h.

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
VesselCMA CGM TITUS [FR]
Departure PortPort Qasim,Pakistan
Landing PortNorfolk, Virginia
Manifest Qty2490 PCS
Manifest Weight67032 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptPORT QASIM
Conveyance ID9450636 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-06-27
Container Cargo Description
Container #PiecesDescription
APHU6364937623FREIGHT 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 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H
APHU6419726622150 GSM MINT TWIN/TWINXL / FULL/ QUEEN JERSEY SHEET SET 150 GSM GREY TWIN/TWINXL / FULL/ QUEEN JERSEY SHEET SET 150 GSM GREY TWIN/TWINXL / FULL/ QUEEN JERSEY SHEET SET 150 GSM APRICOT CRACKLE
BEAU4065347622150 GSM MINT TWIN/TWINXL / FULL/ QUEEN JERSEY SHEET SET 150 GSM GREY TWIN/TWINXL / FULL/ QUEEN JERSEY SHEET SET 150 GSM GREY TWIN/TWINXL / FULL/ QUEEN JERSEY SHEET SET 150 GSM APRICOT CRACKLE
TLLU5002018623150 GSM MINT TWIN/TWINXL / FULL/ QUEEN JERSEY SHEET SET 150 GSM GREY TWIN/TWINXL / FULL/ QUEEN JERSEY SHEET SET 150 GSM GREY TWIN/TWINXL / FULL/ QUEEN JERSEY SHEET SET 150 GSM APRICOT CRACKLE
APHU6364937DESIGN: COLOUR: ORDER NO.: C/NO.: DEPARTMENT 22 PO NO.: 3416663986
APHU6364937INVOICE NO.: 15200 TOTAL NET WEIGHT (IN KGS): 47,310.00 FREIGHT COLLECT
APHU6364937FORM E NO.: NBP-2020-000 0010387, NBP-2020-000 0010388, NBP-2020-000 0010389,
APHU6364937NBP-2020-000 0010390 DATE : 14/05/2020
APHU6364937DESIGN: COLOUR: ORDER NO.: C/NO.: DEPARTMENT 22 PO NO.: 3416663986
APHU6364937INVOICE NO.: 15200 TOTAL NET WEIGHT (IN KGS): 47,310.00 FREIGHT COLLECT
APHU6364937FORM E NO.: NBP-2020-000 0010387, NBP-2020-000 0010388, NBP-2020-000 0010389,
APHU6364937NBP-2020-000 0010390 DATE : 14/05/2020
APHU6419726DESIGN: COLOUR: ORDER NO.: C/NO.: DEPARTMENT 22 PO NO.: 3416663986
APHU6419726INVOICE NO.: 15200 TOTAL NET WEIGHT (IN KGS): 47,310.00 FREIGHT COLLECT
APHU6419726FORM E NO.: NBP-2020-000 0010387, NBP-2020-000 0010388, NBP-2020-000 0010389,
APHU6419726NBP-2020-000 0010390 DATE : 14/05/2020
APHU6419726DESIGN: COLOUR: ORDER NO.: C/NO.: DEPARTMENT 22 PO NO.: 3416663986
APHU6419726INVOICE NO.: 15200 TOTAL NET WEIGHT (IN KGS): 47,310.00 FREIGHT COLLECT
APHU6419726FORM E NO.: NBP-2020-000 0010387, NBP-2020-000 0010388, NBP-2020-000 0010389,
APHU6419726NBP-2020-000 0010390 DATE : 14/05/2020
BEAU4065347DESIGN: COLOUR: ORDER NO.: C/NO.: DEPARTMENT 22 PO NO.: 3416663986
BEAU4065347INVOICE NO.: 15200 TOTAL NET WEIGHT (IN KGS): 47,310.00 FREIGHT COLLECT
BEAU4065347FORM E NO.: NBP-2020-000 0010387, NBP-2020-000 0010388, NBP-2020-000 0010389,
BEAU4065347NBP-2020-000 0010390 DATE : 14/05/2020
BEAU4065347DESIGN: COLOUR: ORDER NO.: C/NO.: DEPARTMENT 22 PO NO.: 3416663986
BEAU4065347INVOICE NO.: 15200 TOTAL NET WEIGHT (IN KGS): 47,310.00 FREIGHT COLLECT
BEAU4065347FORM E NO.: NBP-2020-000 0010387, NBP-2020-000 0010388, NBP-2020-000 0010389,
BEAU4065347NBP-2020-000 0010390 DATE : 14/05/2020
TLLU5002018DESIGN: COLOUR: ORDER NO.: C/NO.: DEPARTMENT 22 PO NO.: 3416663986
TLLU5002018INVOICE NO.: 15200 TOTAL NET WEIGHT (IN KGS): 47,310.00 FREIGHT COLLECT
TLLU5002018FORM E NO.: NBP-2020-000 0010387, NBP-2020-000 0010388, NBP-2020-000 0010389,
TLLU5002018NBP-2020-000 0010390 DATE : 14/05/2020
TLLU5002018DESIGN: COLOUR: ORDER NO.: C/NO.: DEPARTMENT 22 PO NO.: 3416663986
TLLU5002018INVOICE NO.: 15200 TOTAL NET WEIGHT (IN KGS): 47,310.00 FREIGHT COLLECT
TLLU5002018FORM E NO.: NBP-2020-000 0010387, NBP-2020-000 0010388, NBP-2020-000 0010389,
TLLU5002018NBP-2020-000 0010390 DATE : 14/05/2020
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUAKI0279569 () 0IN6CRegular Bill12020-06-18 / 2020-06-29
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