SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR - 28 FARIDABAD PURCHASE ORDER NUMBER: 1707334585 DESC: NB WVN SLEEPWEAR SET P.O.NO.:1707334585 CI NO.: 3124000843 CI DATE: 11/04/2024 GST INVOICE NO: 229312400165 GST INVOICE DT: 11/04/2024 TOTAL QTY.: 3840 PCS HS CODE : 6208220000 FREIGHT COLLECT HTS CODE :620822 HTS CODE: 620822 SB NO SB DATE 9108504 2024-04-13 CNTR`NO CMAU5956966 CARRIER SEAL R2486830 WALMART INDIA TOTAL PKGS 160 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