SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR - 28 FARIDABAD PURCHASE ORDER NUMBER: 1776735233 DESC: 18PK ORCHID P.O.NO.: 1776735233 CI NO.: 3124000281 CI DATE: 04.04.2024 GST INVOICE NO: 221312400023 GST INVOICE DT: 11.04.2024 TOTAL QTY.: 3066 PCS HS CODE : 6204628066 FREIGHT COLLECT HTS CODE :620462 HTS CODE: 620462 SB NO SB DATE 9059506 2024-04-11 CNTR`NO CMAU5956966 CARRIER SEAL R2486830 WALMART INDIA TOTAL PKGS 240 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205287,AMC2205288,AMC2205289,AMC2205292,A 5293,AMC2205294,AMC2205295,AMC2205296