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 11604 PCS with a total weight of 51985 Kilograms arrived on 2020-08-05 via the vessel MOL COURAGE to the port of Norfolk, Virginia. Cargo includes products identified as jersey sheet set ms 150 gsm 80%ctn 20% poly jersey sheet set grey heather queen ms 150 gsm 80%ctn 20% poly jersey sheet set grey heather queen.

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
PAKISTAN

Notify Party
UPS-SCS
200 GOLDEN OAK COURT
SUITE 490 VIRGINIA BEACH, VA 23452
ATTN JODI HOWELL TEL 757 363-6040
FAX 757 363-1346

Vessel and Port
Carrier CodeHLCU
VesselMOL COURAGE [JP]
Departure PortPort Qasim,Pakistan
Landing PortNorfolk, Virginia
Manifest Qty11604 PCS
Manifest Weight51985 Kilograms
Manifest Dimension0
Place of ReceiptMUHAMMAD BIN QASI
Conveyance ID9321263 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-05
Container Cargo Description
Container #PiecesDescription
GESU5900437364JERSEY SHEET SET MS 150 GSM 80%CTN 20% POLY JERSEY SHEET SET GREY HEATHER QUEEN MS 150 GSM 80%CTN 20% POLY JERSEY SHEET SET GREY HEATHER QUEEN
GESU643872457JERSEY SHEET SET MS 150 GSM 80%CTN 20% POLY JERSEY SHEET SET GREY HEATHER QUEEN MS 150 GSM 80%CTN 20% POLY JERSEY SHEET SET GREY HEATHER QUEEN
HLBU21289472496JERSEY SHEET SET MS 150 GSM 80%CTN 20% POLY JERSEY SHEET SET GREY HEATHER QUEEN MS 150 GSM 80%CTN 20% POLY JERSEY SHEET SET GREY HEATHER QUEEN
HLXU83271202664JERSEY SHEET SET MS 150 GSM 80%CTN 20% POLY JERSEY SHEET SET GREY HEATHER QUEEN MS 150 GSM 80%CTN 20% POLY JERSEY SHEET SET GREY HEATHER QUEEN
TGBU553147423JERSEY SHEET SET MS 150 GSM 80%CTN 20% POLY JERSEY SHEET SET GREY HEATHER QUEEN MS 150 GSM 80%CTN 20% POLY JERSEY SHEET SET GREY HEATHER QUEEN
GESU5900437"WALMART INC. DESIGN COLOUR ORDER NO. C/NO. DEPARTMENT 22 PO NO. 9918493173 INVOICE NO. 15404 TOTAL NET WEIGHT (IN KGS) 46,563.60
GESU5900437""FREIGHT COLLECT"" FORM ""E"" NO. NBP-2020-000 0013512, NBP-2020-000 0013513, NBP-2020-000 0013514, NBP-2020-000 0013515, NBP-2020-000 0013516, NBP-2020-000 0013517,
GESU5900437NBP-2020-000 0013518 DATE 25/06/2020" . . . . . .
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GESU5900437"WALMART INC. DESIGN COLOUR ORDER NO. C/NO. DEPARTMENT 22 PO NO. 9918493173 INVOICE NO. 15404 TOTAL NET WEIGHT (IN KGS) 46,563.60
GESU5900437""FREIGHT COLLECT"" FORM ""E"" NO. NBP-2020-000 0013512, NBP-2020-000 0013513, NBP-2020-000 0013514, NBP-2020-000 0013515, NBP-2020-000 0013516, NBP-2020-000 0013517,
GESU5900437NBP-2020-000 0013518 DATE 25/06/2020" . . . . . .
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GESU6438724NO MARKS . . . . . . .
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HLBU2128947NO MARKS . . . . . . .
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HLXU8327120"WALMART INC. DESIGN COLOUR ORDER NO. C/NO. DEPARTMENT 22 PO NO. 9918493173 INVOICE NO. 15404 TOTAL NET WEIGHT (IN KGS) 65,287.50
HLXU8327120""FREIGHT COLLECT"" FORM ""E"" NO. NBP-2020-000 0013512, NBP-2020-000 0013513, NBP-2020-000 0013514, NBP-2020-000 0013515, NBP-2020-000 0013516, NBP-2020-000 0013517,
HLXU8327120NBP-2020-000 0013518 DATE 25/06/2020" . . . . . .
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HLXU8327120"WALMART INC. DESIGN COLOUR ORDER NO. C/NO. DEPARTMENT 22 PO NO. 9918493173 INVOICE NO. 15404 TOTAL NET WEIGHT (IN KGS) 65,287.50
HLXU8327120""FREIGHT COLLECT"" FORM ""E"" NO. NBP-2020-000 0013512, NBP-2020-000 0013513, NBP-2020-000 0013514, NBP-2020-000 0013515, NBP-2020-000 0013516, NBP-2020-000 0013517,
HLXU8327120NBP-2020-000 0013518 DATE 25/06/2020" . . . . . .
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TGBU5531474"WALMART INC. DESIGN COLOUR ORDER NO. C/NO. DEPARTMENT 22 PO NO. 9918493173 INVOICE NO. 15404 TOTAL NET WEIGHT (IN KGS) 65,287.50
TGBU5531474""FREIGHT COLLECT"" FORM ""E"" NO. NBP-2020-000 0013512, NBP-2020-000 0013513, NBP-2020-000 0013514, NBP-2020-000 0013515, NBP-2020-000 0013516, NBP-2020-000 0013517,
TGBU5531474NBP-2020-000 0013518 DATE 25/06/2020" . . . . . .
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TGBU5531474. . . . . . . .
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TGBU5531474"WALMART INC. DESIGN COLOUR ORDER NO. C/NO. DEPARTMENT 22 PO NO. 9918493173 INVOICE NO. 15404 TOTAL NET WEIGHT (IN KGS) 65,287.50
TGBU5531474""FREIGHT COLLECT"" FORM ""E"" NO. NBP-2020-000 0013512, NBP-2020-000 0013513, NBP-2020-000 0013514, NBP-2020-000 0013515, NBP-2020-000 0013516, NBP-2020-000 0013517,
TGBU5531474NBP-2020-000 0013518 DATE 25/06/2020" . . . . . .
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BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUKHI200644056 () 0127Regular Bill12020-07-18 / 2020-08-07
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