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 Colombo Harbor,Sri Lanka with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 3486 PCS with a total weight of 16359 Kilograms arrived on 2020-09-14 via the vessel YANTIAN EXPRESS to the port of Savannah, Georgia. Cargo includes products identified as ms oven mitten- gray flannel as per invoice total cartons 32 cat 369 2pk pot holder red sedona 2pk pot holder topaz.

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

Shipper
DAMCO INDIA PVT LTD
O/B JVS EXPORT
32, SAROJINI STREET,
CHINNA CHOKKIKULAM
MADURAI, 625002X

Notify Party
EXPEDITORS INTERNATIONAL OF
WASHINGTON 2 EAST BRYAN STREET,
SUITE 901,SAVANNAH,GA,31401
ATTN COBEY COX TEL 912 201-0202
FAX 912 201-0204

Vessel and Port
Carrier CodeHLCU
VesselYANTIAN EXPRESS [DE]
Departure PortColombo Harbor,Sri Lanka
Landing PortSavannah, Georgia
Manifest Qty3486 PCS
Manifest Weight16359 Kilograms
Manifest Dimension0
Place of ReceiptTUTICORIN, IN
Conveyance ID9229831 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-14

Container Cargo Description
Container #PiecesDescription
HLBU1960227985MS OVEN MITTEN- GRAY FLANNEL AS PER INVOICE TOTAL CARTONS 32 CAT 369 2PK POT HOLDER RED SEDONA 2PK POT HOLDER TOPAZ
HLXU11620609175PC KITCHEN SET, 2PK POT HOLDER, OVEN MITTEN, MS 1PK MINIMITT, MS OPP OVEN MITTEN, MS 1PK PRINT FLOUR SACK KITCHEN TOWEL (PROCESSED WOVEN MADE UPS - POWER LOOM) PO NO. 5318048863 - 11.06.2020
HLXU51543988345PC KITCHEN SET, BHG 2PK SILICONE PRINT POT MITTS ( PROCESSED WOVEN MADE UPS - POWER LOOM) PO NO. 5318048863 - 11.06.2020 5PC KITCHEN SET NAVY 5PC KITCHEN SET GRAY FLANNEL
HLXU520897775PC KITCHEN SET, BHG 2PK SILICONE PRINT POT MITTS ( PROCESSED WOVEN MADE UPS - POWER LOOM) PO NO. 5318048863 - 11.06.2020 5PC KITCHEN SET NAVY 5PC KITCHEN SET GRAY FLANNEL
HLBU1960227AS PER INVOICE CASES NOS 1 TO 1902 CNTR NO. HLBU1960227 HLXU1162060 HLXU5154398 HLXU5208977 CARRIER SEAL 2754186 2754462 2749288 2749289 WALMART SEAL KWINB20987
HLBU1960227KWINB20982 KWINB15668 KWINB15667 AS PER INVOICE CASES NOS 1 TO 1902 . . . .
HLBU1960227. . . . . . . .
HLBU1960227. . . . . . . .
HLBU1960227. . . . . . . .
HLBU1960227. . . . . . . .
HLBU1960227. . .
HLBU1960227AS PER INVOICE CASES NOS 1 TO 1902 CNTR NO. HLBU1960227 HLXU1162060 HLXU5154398 HLXU5208977 CARRIER SEAL 2754186 2754462 2749288 2749289 WALMART SEAL KWINB20987
HLBU1960227KWINB20982 KWINB15668 KWINB15667 AS PER INVOICE CASES NOS 1 TO 1902 . . . .
HLBU1960227. . . . . . . .
HLBU1960227. . . . . . . .
HLBU1960227. . . . . . . .
HLBU1960227. . . . . . . .
HLBU1960227. . .
HLXU1162060AS PER INVOICE CASES NOS 1 TO 1902 AS PER INVOICE CASES NOS 1 TO 1902 AS PER INVOICE CASES NOS 1 TO 1902 . .
HLXU1162060. . . . . . . .
HLXU1162060. . . . . . . .
HLXU1162060. . . . . . . .
HLXU1162060. . . .
HLXU1162060AS PER INVOICE CASES NOS 1 TO 1902 AS PER INVOICE CASES NOS 1 TO 1902 AS PER INVOICE CASES NOS 1 TO 1902 . .
HLXU1162060. . . . . . . .
HLXU1162060. . . . . . . .
HLXU1162060. . . . . . . .
HLXU1162060. . . .
HLXU5154398AS PER INVOICE CASES NOS 1 TO 3454 . . . . . .
HLXU5154398. . . . . . . .
HLXU5154398. . . . . . . .
HLXU5154398.
HLXU5154398AS PER INVOICE CASES NOS 1 TO 3454 . . . . . .
HLXU5154398. . . . . . . .
HLXU5154398. . . . . . . .
HLXU5154398.
HLXU5208977AS PER INVOICE CASES NOS 1 TO 3454 . . . . . .
HLXU5208977. . . . . . . .
HLXU5208977. . . . . . . .
HLXU5208977.
HLXU5208977AS PER INVOICE CASES NOS 1 TO 3454 . . . . . .
HLXU5208977. . . . . . . .
HLXU5208977. . . . . . . .
HLXU5208977.

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUMA3200819174 () 114ERegular Bill12020-08-16 / 2020-09-15


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