Welspun Global Brands Limited → 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 WELSPUN GLOBAL BRANDS LIMITED via Salalah,Oman with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 2287 CAS with a total weight of 62344 Pounds arrived on 2020-08-29 via the vessel MAERSK KINLOSS to the port of Savannah, Georgia. Cargo includes products identified as processed cotton madeups 100% cotton bath, hand, wash ter ry towels ms textured bath, h and, wash & bathsheet po.: 2616445165 dept no:20 po ty pe:40 comm inv no: invoice d ate: ref. psi no.: s.b. no..

Cargo Details
Consignee
WAL-MART INC.
601 N. WALTON BLVD.
BENTONVILLE, AR 72716-0410 USA
1-4792738420
Shipper
WELSPUN GLOBAL BRANDS LIMITED
SURVEY NO 6 VILLAGE MORAI VAPI
DISTRICT VALSAD
VALSAD, 396191
91-2266136220
Notify Party
EXPEDITORS INTERNATIONAL OF
WASHINGTON 2 EAST BRYAN STREET,
SUITE 901,SAVANNAH,GA,31401
ATTN: COBEY COX TEL: 912 201-0202

1-9122010202
Vessel and Port
Carrier CodeMAEU
VesselMAERSK KINLOSS [US]
Departure PortSalalah,Oman
Landing PortSavannah, Georgia
Manifest Qty2287 CAS
Manifest Weight62344 Pounds
Manifest Dimension267 Cubic Meters
Place of ReceiptMUNDRA
Conveyance ID9333022 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-29
Container Cargo Description
Container #PiecesDescription
HASU4989885533PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH TER RY TOWELS MS TEXTURED BATH, H AND, WASH & BATHSHEET PO.: 2616445165 DEPT NO:20 PO TY PE:40 COMM INV NO: INVOICE D ATE: REF. PSI NO.: S.B. NO.
MRKU6135049: TOTAL QTY: 105648 PCS FREI GHT COLLECT SHIPMENT IS CONSI STENT WITH THE LAST NEGOTIAT ED PURCHASE ORDER.
SUDU8658173: TOTAL QTY: 105648 PCS FREI GHT COLLECT SHIPMENT IS CONSI STENT WITH THE LAST NEGOTIAT ED PURCHASE ORDER. MDR VSL : ATHENIAN 0IN6RW1M ETD LT4 0 7/29 ETA SAV 08/25
SUDU8824654: TOTAL QTY: 105648 PCS FREI GHT COLLECT SHIPMENT IS CONSI STENT WITH THE LAST NEGOTIAT ED PURCHASE ORDER.
TGBU6754847479PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH TER RY TOWELS MS TEXTURED BATH, H AND, WASH & BATHSHEET PO.: 2616445165 DEPT NO:20 PO TY PE:40 COMM INV NO: INVOICE D ATE: REF. PSI NO.: S.B. NO.
HASU4989885AS PER INVOICE CASES NO. 1 TO 228 7 CNTR NO.: SUDU8658173 SUDU88246 54 HASU4989885 MRKU6135049 TGBU67 54847 CARRIER SEAL IN3040547 IN3 040546 IN3043552 IN3043561 IN3043 529 WALMART SEAL KWINB20706 KWINB 20707 KWINB20708 KWINB20709 KWIN B20710
HASU4989885AS PER INVOICE CASES NO. 1 TO 228 7 CNTR NO.: SUDU8658173 SUDU88246 54 HASU4989885 MRKU6135049 TGBU67 54847 CARRIER SEAL IN3040547 IN3 040546 IN3043552 IN3043561 IN3043 529 WALMART SEAL KWINB20706 KWINB 20707 KWINB20708 KWINB20709 KWIN B20710
MRKU6135049AS PER INVOICE CASES NO. 1 TO 228 7
MRKU6135049AS PER INVOICE CASES NO. 1 TO 228 7
SUDU8658173AS PER INVOICE CASES NO. 1 TO 228 7 CNTR NO.: CMAU4455888 CMAU41833 26 TCNU4134810 CAIU9012637 TCLU83 59211 SEAL NO.: G0641344 G064134 5 G0641348 G0641346 G0641347
SUDU8658173AS PER INVOICE CASES NO. 1 TO 228 7 CNTR NO.: CMAU4455888 CMAU41833 26 TCNU4134810 CAIU9012637 TCLU83 59211 SEAL NO.: G0641344 G064134 5 G0641348 G0641346 G0641347
SUDU8824654AS PER INVOICE CASES NO. 1 TO 228 7
SUDU8824654AS PER INVOICE CASES NO. 1 TO 228 7
TGBU6754847AS PER INVOICE CASES NO. 1 TO 228 7
TGBU6754847AS PER INVOICE CASES NO. 1 TO 228 7
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU2A4212272 () 030WRegular Bill12020-08-04 / 2020-08-31
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