Bill of Lading
CMDUAKI0422536
Product category
Floorcloths, dishcloths, dusters and similar cleaning cloths
Product description
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM COMMODITY: TOWEL HS CODE: 6307.1020 998 CTNS PURCHASE ORDER NUMBER: 7375351840 PO TYPE: 40 DEPT NO. 20 PO :7375351840 DESC: 18PK WASH CLOTH NPRIMARY DESC: 18PK WASH CLOTH PASTEL BLU SHIPPING BILL KPPE-SB-209329-28-02-2022 TOTAL NT.WT 7,469.4312 KGS. CY/CY SHIPMENT AKTI/12498/22-A COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0421AKI0422536
Notify Party Name
Damco Distribution Services Inc
Notify Party Address
NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO COM
Arrival date
2022-04-02
Bill of lading
CMDUAKI0422536
Master bill of lading
N/A
Hs code
630710
Shipment origin
Country of origin
PAKISTAN Port of loading
53551, PORT QASIMSupplier name
AL KARAM TOWEL INDUSTRIES PVT
Supplier address
LT D7 MEHTAB UDDIN CHAWLA ROAD D-11 SITE SUPER HIGHWAY SCHEME 33 KARACHI 75330 Place of receipt
PORT QASIM Shipment destination
Country of arrival
United States of America Port of arrival
1401, NORFOLK, VA Consignee name
Wal Mart Inc
Consignee address
601 N WALTON BLVD BENTONVILLE ARKANSAS 72716-0410 USA Notify party address
NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO COM Carrier details
Vessel Name
Ikaria
Vessel code
9261449
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Liberia Voyage
0IX0W
Container ID
CMAU7077647
Quantity
998
Weight
12282 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800