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 EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 3993 CTN with a total weight of 40116 Pounds arrived on 2020-09-10 via the vessel MAERSK KENSINGTON to the port of Houston, Texas. Cargo includes products identified as 1261 ctns = 2522 sets (cfs/cy) po# 9918494149 mainstays se a turtle t/txl jersey sheet s et 150 gsm grey grey heather twin/twinxl jersey sheet set ms 150gsm 80% cot 20% poly jersey sheet set grey heather.

Cargo Details
Consignee
WAL-MART INC.
601 N. WALTON BLVD BENTONVILLE,
ARKANSAS 72716-0410 USA
1-4792738420
Shipper
AL-KARAM TEXTILE MILLS (PVT) LTD
H T-11 LANDHI INDUSTRIAL AREA
KARACHI, 72400
PAKISTAN
92-212313031
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 KENSINGTON [US]
Departure PortPort Qasim,Pakistan
Landing PortHouston, Texas
Manifest Qty3993 CTN
Manifest Weight40116 Pounds
Manifest Dimension91 Cubic Meters
Place of ReceiptPORT QASIM
Conveyance ID9333010 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-10
Container Cargo Description
Container #PiecesDescription
MSKU833001012611261 CTNS = 2522 SETS (CFS/CY) PO# 9918494149 MAINSTAYS SE A TURTLE T/TXL JERSEY SHEET S ET 150 GSM GREY GREY HEATHER TWIN/TWINXL JERSEY SHEET SET MS 150GSM 80% COT 20% POLY JERSEY SHEET SET GREY HEATHER
PONU821514527321261 CTNS = 2522 SETS (CFS/CY) PO# 9918494149 MAINSTAYS SE A TURTLE T/TXL JERSEY SHEET S ET 150 GSM GREY GREY HEATHER TWIN/TWINXL JERSEY SHEET SET MS 150GSM 80% COT 20% POLY JERSEY SHEET SET GREY HEATHER
MSKU8330010"WALMART INC. DESIGN: COLOUR: OR DER NO.: C/NO.: DEPARTMENT # 22 PO NO.: 9918494149 INVOICE NO.: 15556 TOTAL NET WEIGHT (IN KGS): 16,309.46 ""FREIGHT COLLECT"" FO RM ""E"" NO.: NBP-2020-000 00153 43, NBP-2020-000 0015344 DATE : 16/07/2020" CNTR_NO PONU8215145 M
MSKU8330010SKU8330010 CARRIER SEAL_NO PK178 0146 PK1874570 "WALMART INC. DES IGN: COLOUR: ORDER NO.: C/NO.: D EPARTMENT # 22 PO NO.: 991849414 9 INVOICE NO.: 15556 TOTAL NET W EIGHT (IN KGS): 16,309.46 ""FREIG HT COLLECT"" FORM ""E"" NO.: NB P-2020-000 0015343, NBP-2020-000
MSKU83300100015344 DATE : 16/07/2020"
MSKU8330010"WALMART INC. DESIGN: COLOUR: OR DER NO.: C/NO.: DEPARTMENT # 22 PO NO.: 9918494149 INVOICE NO.: 15556 TOTAL NET WEIGHT (IN KGS): 16,309.46 ""FREIGHT COLLECT"" FO RM ""E"" NO.: NBP-2020-000 00153 43, NBP-2020-000 0015344 DATE : 16/07/2020" CNTR_NO PONU8215145 M
MSKU8330010SKU8330010 CARRIER SEAL_NO PK178 0146 PK1874570 "WALMART INC. DES IGN: COLOUR: ORDER NO.: C/NO.: D EPARTMENT # 22 PO NO.: 991849414 9 INVOICE NO.: 15556 TOTAL NET W EIGHT (IN KGS): 16,309.46 ""FREIG HT COLLECT"" FORM ""E"" NO.: NB P-2020-000 0015343, NBP-2020-000
MSKU83300100015344 DATE : 16/07/2020"
PONU8215145"WALMART INC. DESIGN: COLOUR: OR DER NO.: C/NO.: DEPARTMENT # 22 PO NO.: 9918494149 INVOICE NO.: 15556 TOTAL NET WEIGHT (IN KGS): 16,309.46 ""FREIGHT COLLECT"" FO RM ""E"" NO.: NBP-2020-000 00153 43, NBP-2020-000 0015344 DATE : 16/07/2020" CNTR_NO PONU8215145 M
PONU8215145SKU8330010 CARRIER SEAL_NO PK178 0146 PK1874570 "WALMART INC. DES IGN: COLOUR: ORDER NO.: C/NO.: D EPARTMENT # 22 PO NO.: 991849414 9 INVOICE NO.: 15556 TOTAL NET W EIGHT (IN KGS): 16,309.46 ""FREIG HT COLLECT"" FORM ""E"" NO.: NB P-2020-000 0015343, NBP-2020-000
PONU82151450015344 DATE : 16/07/2020"
PONU8215145"WALMART INC. DESIGN: COLOUR: OR DER NO.: C/NO.: DEPARTMENT # 22 PO NO.: 9918494149 INVOICE NO.: 15556 TOTAL NET WEIGHT (IN KGS): 16,309.46 ""FREIGHT COLLECT"" FO RM ""E"" NO.: NBP-2020-000 00153 43, NBP-2020-000 0015344 DATE : 16/07/2020" CNTR_NO PONU8215145 M
PONU8215145SKU8330010 CARRIER SEAL_NO PK178 0146 PK1874570 "WALMART INC. DES IGN: COLOUR: ORDER NO.: C/NO.: D EPARTMENT # 22 PO NO.: 991849414 9 INVOICE NO.: 15556 TOTAL NET W EIGHT (IN KGS): 16,309.46 ""FREIG HT COLLECT"" FORM ""E"" NO.: NB P-2020-000 0015343, NBP-2020-000
PONU82151450015344 DATE : 16/07/2020"
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU204109956 () 031WRegular Bill12020-08-02 / 2020-09-11
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