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 via Nhava Sheva,India with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 3890 CAS with a total weight of 80325 Kilograms arrived on 2020-07-29 via the vessel EXPRESS ATHENS to the port of Savannah, Georgia. Cargo includes products identified as ms performance solid bath p.o.no.:2616442392 place of delivery: savannah apparel damco distribution services inc 5011 east firestone place south gate ca 90280 usa for.
| Carrier Code | CMDU |
| Vessel | EXPRESS ATHENS [LR] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 3890 CAS |
| Manifest Weight | 80325 Kilograms |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | MANDIDEEP, MP |
| Conveyance ID | 9484948 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-29 |
| Container # | Pieces | Description |
|---|---|---|
| APZU4474054 | 445 | MS PERFORMANCE SOLID BATH P.O.NO.:2616442392 PLACE OF DELIVERY: SAVANNAH APPAREL DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR |
| APZU4555921 | 417 | MS PERFORMANCE SOLID BATH P.O.NO.:2616442392 PLACE OF DELIVERY: SAVANNAH APPAREL PURCHASE ORDER NUMBER: 2616442392 |
| CMAU8345723 | 594 | MS PERFORMANCE SOLID BATH P.O.NO.:2616442392 PLACE OF DELIVERY: SAVANNAH APPAREL PURCHASE ORDER NUMBER: 2616442392 |
| SEGU4107552 | 498 | MS PERFORMANCE SOLID BATH P.O.NO.:2616442392 PLACE OF DELIVERY: SAVANNAH APPAREL PURCHASE ORDER NUMBER: 2616442392 |
| TCLU4726896 | 432 | MS PERFORMANCE SOLID BATH P.O.NO.:2616442392 PLACE OF DELIVERY: SAVANNAH APPAREL PURCHASE ORDER NUMBER: 2616442392 |
| TCLU7215483 | 498 | MS PERFORMANCE SOLID BATH P.O.NO.:2616442392 PLACE OF DELIVERY: SAVANNAH APPAREL PURCHASE ORDER NUMBER: 2616442392 |
| TCNU2249873 | 498 | MS PERFORMANCE SOLID BATH P.O.NO.:2616442392 PLACE OF DELIVERY: SAVANNAH APPAREL PURCHASE ORDER NUMBER: 2616442392 |
| TEMU6962413 | 8 | MS PERFORMANCE SOLID BATH P.O.NO.:2616442392 PLACE OF DELIVERY: SAVANNAH APPAREL PURCHASE ORDER NUMBER: 2616442392 TOTAL PKGS 3890 PK 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 |
| APZU4474054 | NOT APPLICABLE | |
| APZU4474054 | NOT APPLICABLE | |
| APZU4555921 | NOT APPLICABLE | |
| APZU4555921 | NOT APPLICABLE | |
| CMAU8345723 | NOT APPLICABLE | |
| CMAU8345723 | NOT APPLICABLE | |
| SEGU4107552 | NOT APPLICABLE | |
| SEGU4107552 | NOT APPLICABLE | |
| TCLU4726896 | NOT APPLICABLE | |
| TCLU4726896 | NOT APPLICABLE | |
| TCLU7215483 | NOT APPLICABLE | |
| TCLU7215483 | NOT APPLICABLE | |
| TCNU2249873 | NOT APPLICABLE | |
| TCNU2249873 | NOT APPLICABLE | |
| TEMU6962413 | NOT APPLICABLE | |
| TEMU6962413 | NOT APPLICABLE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUENA0120896 | () | 0IN6K | Regular Bill | 1 | 2020-07-21 / 2020-08-15 |