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 KAPOOR INDUSTRIES LIMITED via Mundra,India with logistic notifications handled by DAMCO DISTRIBUTION SERVICES INC. Manifest records show a quanitity of 137 CAS with a total weight of 20382 Kilograms arrived on 2020-06-27 via the vessel CMA CGM TITUS to the port of Norfolk, Virginia. Cargo includes products identified as mill made 100 cotton terry bath sheet towels (yarn dyed) p.o no 2616441766 commercial invoice and packing list t2021 shipping bill no dated hts code 6302.60.90.
| Carrier Code | CMDU |
| Vessel | CMA CGM TITUS [FR] |
| Departure Port | Mundra,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 137 CAS |
| Manifest Weight | 20382 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | SONIPAT, HR |
| Conveyance ID | 9450636 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-06-27 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU8253993 | 58 | MILL MADE 100 COTTON TERRY BATH SHEET TOWELS (YARN DYED) P.O NO 2616441766 COMMERCIAL INVOICE AND PACKING LIST T2021 SHIPPING BILL NO DATED HTS CODE 6302.60.90 |
| UETU4008402 | 79 | MILL MADE 100 COTTON TERRY BATH SHEET TOWELS (YARN DYED) P.O NO 2616441766 COMMERCIAL INVOICE AND PACKING LIST T2021 SHIPPING BILL NO DATED HTS CODE 6302.60.90 |
| CMAU8253993 | 137 CASES | |
| CMAU8253993 | 137 CASES | |
| UETU4008402 | 137 CASES | |
| UETU4008402 | 137 CASES |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCAD0416269 | () | 0IN6C | Regular Bill | 1 | 2020-06-18 / 2020-06-29 |