Damco India 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 DAMCO INDIA PVT LTD via Salalah,Oman with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 162 CAS with a total weight of 1016 Pounds arrived on 2020-07-15 via the vessel MAERSK CHICAGO to the port of Houston, Texas. Cargo includes products identified as 5pk kitchen set (100% cotton 2x terry kitchen towel ,shell -100 % cot, fill -100 % poly ester oven mitten, pot holder ),shell -100 % cot, fill -1 00 % polyester oven mitten (p rocessed woven made ups - pow.

Cargo Details
Consignee
WAL-MART INC.
601 N. WALTON BLVD.
BENTONVILLE, AR 72716-0410 USA
1-4792738420
Shipper
DAMCO INDIA PVT LTD
O/B:JVS EXPORT
32, SAROJINI STREET,
CHINNA CHOKKIKULAM
91-4030484100
Notify Party
EXPEDITORS INTERNATIONAL OF
WASHINGTON 18255 HUMBLE PARKWAY
HUMBLE, TX 77338 ATTN: ERIKA ROBLES
TEL: 281 913-2800 FAX:281 913-2828

1-2819132900
Vessel and Port
Carrier CodeMAEU
VesselMAERSK CHICAGO [US]
Departure PortSalalah,Oman
Landing PortHouston, Texas
Manifest Qty162 CAS
Manifest Weight1016 Pounds
Manifest Dimension4 Cubic Meters
Place of ReceiptTUTICORIN
Conveyance ID9332975 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-07-15

Container Cargo Description
Container #PiecesDescription
HASU46699901625PK KITCHEN SET (100% COTTON 2X TERRY KITCHEN TOWEL ,SHELL -100 % COT, FILL -100 % POLY ESTER OVEN MITTEN, POT HOLDER ),SHELL -100 % COT, FILL -1 00 % POLYESTER OVEN MITTEN (P ROCESSED WOVEN MADE UPS - POW
HASU4669990AS PER INVOICE CASES NOS: 1 TO 16 2 CNTR NO.: HASU4669990 CARRIER S EAL IN2815095 WALMART SEAL KWINB1 3249 AS PER INVOICE CASES NOS: 1 TO 162 AS PER INVOICE CASES NO S: 1 TO 162
HASU4669990AS PER INVOICE CASES NOS: 1 TO 16 2 CNTR NO.: HASU4669990 CARRIER S EAL IN2815095 WALMART SEAL KWINB1 3249 AS PER INVOICE CASES NOS: 1 TO 162 AS PER INVOICE CASES NO S: 1 TO 162

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU5N9961553 () 022WRegular Bill12020-06-08 / 2020-07-16


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