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 1895 CAS with a total weight of 8770 Kilograms arrived on 2020-09-20 via the vessel CMA CGM MEDEA to the port of Savannah, Georgia. Cargo includes products identified as p.o.no.:4268361455, invoice : 97 / 3051-4945, total qty - 16022 pcs place of delivery: statesboro-storage vl large iron diner vl small iron 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 CodeCMDU
VesselCMA CGM MEDEA [FR]
Departure PortMundra,India
Landing PortSavannah, Georgia
Manifest Qty1895 CAS
Manifest Weight8770 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptDADRI, UP
Conveyance ID9299800 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-20
Container Cargo Description
Container #PiecesDescription
TGBU62132301895P.O.NO.:4268361455, INVOICE : 97 / 3051-4945, TOTAL QTY - 16022 PCS PLACE OF DELIVERY: STATESBORO-STORAGE VL LARGE IRON DINER VL SMALL IRON DINER
TGBU6213230AS PER INVOICE CASES : 3051 TO 4945 CTNS 3051-3513 = 463 CTNS 3514-4389 = 876 CTNS
TGBU62132304390-4945 = 556 CTNS AS PER INVOICE CASES : 3051 TO 4945 CTNS 3051-3513 = 463 CTNS
TGBU62132303514-4389 = 876 CTNS 4390-4945 = 556 CTNS AS PER INVOICE CASES : 3051 TO 4945 CTNS
TGBU62132303051-3513 = 463 CTNS 3514-4389 = 876 CTNS 4390-4945 = 556 CTNS
TGBU6213230AS PER INVOICE CASES : 3051 TO 4945 CTNS 3051-3513 = 463 CTNS 3514-4389 = 876 CTNS
TGBU62132304390-4945 = 556 CTNS AS PER INVOICE CASES : 3051 TO 4945 CTNS 3051-3513 = 463 CTNS
TGBU62132303514-4389 = 876 CTNS 4390-4945 = 556 CTNS AS PER INVOICE CASES : 3051 TO 4945 CTNS
TGBU62132303051-3513 = 463 CTNS 3514-4389 = 876 CTNS 4390-4945 = 556 CTNS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCAD0427578F () 0IN6YRegular Bill12020-09-09 / 2020-09-21
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