Wal-mart Inc. Container Import From Damco India Pvt Ltd Bill of Lading Record

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 Mundra,India with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 1409 CAS with a total weight of 10249 Kilograms arrived on 2020-08-19 via the vessel EXPRESS ROME to the port of Savannah, Georgia. Cargo includes products identified as . p.o.no.: 9518859491, invoice no : 20/1-1409, total qty - 22660 pcs place of delivery: statesboro-storage small ss double diner.

Cargo Details

Consignee

WAL-MART INC.
601 N. WALTON BLVD.
BENTONVILLE, AR 72716-0410 USA

Shipper

DAMCO INDIA PVT LTD
O/B:WAZIR CHAND CO PVT LTD
PREM NAGAR INDUSTRIAL AREA
7TH KM KANTH ROAD

Contact Details: MORADABAD, 244001 [Telephone Number]

Notify Party

EXPEDITORS INTERNATIONAL OF
WASHINGTON 2 EAST BRYAN STREET,
SUITE 901,SAVANNAH,GA,31401
ATTN: COBEY COX TEL: 912 201-0202

Contact Details: FAX: 912 201-0204 [Telephone Number]

Vessel and Port

Carrier Code	CMDU
Vessel	EXPRESS ROME [LR]
Departure Port	Mundra,India
Landing Port	Savannah, Georgia
Manifest Qty	1409 CAS
Manifest Weight	10249 Kilograms
Manifest Dimension	0 Cubic Meters
Place of Receipt	DADRI, UP
Conveyance ID	9484936 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2020-08-19

Container Cargo Description

Container #	Pieces	Description
CMAU7750784	19	. P.O.NO.: 9518859491, INVOICE NO : 20/1-1409, TOTAL QTY - 22660 PCS PLACE OF DELIVERY: STATESBORO-STORAGE SMALL SS DOUBLE DINER

CMAU7750784		. AS PER INVOICE CASES : 1 TO 1409 CTNS 1-82 = 82 CTNS 83-108 = 26
CMAU7750784		CTNS 109-228 = 120 CTNS 229-300 = 72 CTNS 301-510 = 210 CTNS 511-581 = 71
CMAU7750784		CTNS 582-617 = 36 CTNS 618-736 = 119 CTNS 737-816 = 80 CTNS 817-1074 =
CMAU7750784		258 CTNS 1075-1089 = 15 CTNS 1090-1409 = 320 CTNS
CMAU7750784		. AS PER INVOICE CASES : 1 TO 1409 CTNS 1-82 = 82 CTNS 83-108 = 26
CMAU7750784		CTNS 109-228 = 120 CTNS 229-300 = 72 CTNS 301-510 = 210 CTNS 511-581 = 71
CMAU7750784		CTNS 582-617 = 36 CTNS 618-736 = 119 CTNS 737-816 = 80 CTNS 817-1074 =
CMAU7750784		258 CTNS 1075-1089 = 15 CTNS 1090-1409 = 320 CTNS

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
CMDUCAD0424007	()	0IN6Q	Regular Bill	1	2020-08-11 / 2020-08-20