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 DAMCO INDIA PVT LTD via Salalah,Oman with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 1156 CAS with a total weight of 27328 Pounds arrived on 2020-07-15 via the vessel MAERSK CHICAGO to the port of Houston, Texas. Cargo includes products identified as ge stripe po hoodie p.o.no.: 5612516296 ci no.: ci date: gst invoice no: gst invoice dt: s.b. no.: open account ref no: total qty.: 840 pcs freight collect cntr no.: h asu4669990 mrku2387968 msku1.
| Carrier Code | MAEU |
| Vessel | MAERSK CHICAGO [US] |
| Departure Port | Salalah,Oman |
| Landing Port | Houston, Texas |
| Manifest Qty | 1156 CAS |
| Manifest Weight | 27328 Pounds |
| Manifest Dimension | 88 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9332975 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-15 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4669990 | GE STRIPE PO HOODIE P.O.NO.: 5612516296 CI NO.: CI DATE: GST INVOICE NO: GST INVOICE DT: S.B. NO.: OPEN ACCOUNT REF NO: TOTAL QTY.: 840 PCS FREIGHT COLLECT CNTR NO.: H ASU4669990 MRKU2387968 MSKU1 | |
| MRKU2387968 | 867 | GE STRIPE PO HOODIE P.O.NO.: 5 612516296 CI NO.: CI DATE: G ST INVOICE NO: GST INVOICE DT: S.B. NO.: OPEN ACCOUNT REF NO: TOTAL Q TY.: 1 6152 PCS FREIGHT COLLE CT |
| MSKU1875825 | 229 | GE STRIPE PO HOODIE P.O.NO.: 5612516296 CI NO.: CI DATE: GST INVOICE NO: GST INVOICE DT: S.B. NO.: OPEN ACCOUNT REF NO: TOTAL QTY.: 16152 PCS FREIGHT COLLECT |
| HASU4669990 | CNTR NO.: HASU4669990 MRKU2387968 MSKU1875825 CARRIER SEAL IN281509 5 IN2814654 IN2814653 WALMART SEA L KWINB13249 KWINB13231 KWINB132 32 | |
| HASU4669990 | CNTR NO.: HASU4669990 MRKU2387968 MSKU1875825 CARRIER SEAL IN281509 5 IN2814654 IN2814653 WALMART SEA L KWINB13249 KWINB13231 KWINB132 32 | |
| MRKU2387968 | AS PER COMMERCIAL INVOICE | |
| MRKU2387968 | AS PER COMMERCIAL INVOICE | |
| MSKU1875825 | AS PER COMMERCIAL INVOICE | |
| MSKU1875825 | AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU5L9961553 | () | 022W | Regular Bill | 1 | 2020-06-08 / 2020-07-16 |