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 FEROZE1888 MILLS LIMITED via Port Qasim,Pakistan with logistic notifications handled by DAMCO DISTRIBUTION SERVICES INC. Manifest records show a quanitity of 1597 PCS with a total weight of 23320 Kilograms arrived on 2020-09-28 via the vessel EXPRESS ATHENS to the port of Norfolk, Virginia. Cargo includes products identified as freight collect 2nd notify:damco distribution services inc 50 east firestone place south gate ca 90280 usa escalations: 323-568-2526 email: neil.boothby damco.com . purchase order.
| Carrier Code | CMDU |
| Vessel | EXPRESS ATHENS [LR] |
| Departure Port | Port Qasim,Pakistan |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1597 PCS |
| Manifest Weight | 23320 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PORT QASIM |
| Conveyance ID | 9484948 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-28 |
| Container # | Pieces | Description |
|---|---|---|
| APHU7263140 | 1159 | FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA ESCALATIONS: 323-568-2526 EMAIL: NEIL.BOOTHBY DAMCO.COM . PURCHASE ORDER |
| GESU6824861 | 438 | . PURCHASE ORDER 9968832717 MS 4PK KT SET MS 6PK BARMOP MS 4PK SILVER KITCHEN TOWEL FORM 'E' HMB-2020-0000098661 |
| APHU7263140 | P.O. 9968832717 FACILITY 06088 PO TYPE 0040 DEPARTMENT NO. 00014 | |
| APHU7263140 | SHIPPING CASE QTY 20 PACKS IN MASTER CARTON 24 PACKS IN MASTER CARTON | |
| APHU7263140 | MADE IN PAKISTAN SHIPPING CASE NO. 1 - 1597 | |
| GESU6824861 | P.O. 9968832717 FACILITY 06088 PO TYPE 0040 DEPARTMENT NO. 00014 | |
| GESU6824861 | SHIPPING CASE QTY 20 PACKS IN MASTER CARTON 24 PACKS IN MASTER CARTON | |
| GESU6824861 | MADE IN PAKISTAN SHIPPING CASE NO. 1 - 1597 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUAKI0286590 | () | 0IN72 | Regular Bill | 1 | 2020-09-18 / 2020-09-29 |