The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Yantian,China (Mainland) with logistic notifications handled by FEDEX TRADE NETWORKS INC.. Manifest records show a quanitity of 439 CTN with a total weight of 2655 Kilograms arrived on 2018-02-06 via the vessel MAERSK EVORA to the port of Los Angeles, California. Cargo includes products identified as product name: 3pk 8in straight handle office scissors po no: 3407099575 stock no.15461 we hereby certify that the shipment is consisten t with the last negotiated purchase order. sh ippers declaration concerning wood packing ma terials: no wood packing materials is used in the shipment. gln no - 0078742000008 departm.
| Carrier Code | MSCU |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 439 CTN |
| Manifest Weight | 2655 Kilograms |
| Manifest Dimension | 12 Cubic Meters |
| Place of Receipt | YANTIAN |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-06 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7878653 | 7 | PRODUCT NAME: 3PK 8IN STRAIGHT HANDLE OFFICE SCISSORS PO NO: 3407099575 STOCK NO.15461 WE HEREBY CERTIFY THAT THE SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER. SH IPPERS DECLARATION CONCERNING WOOD PACKING MA TERIALS: NO WOOD PACKING MATERIALS IS USED IN THE SHIPMENT. GLN NO - 0078742000008 DEPARTM |
| MSCU7878653 | 232 | PRODUCT NAME: 8" ALL PURPOSE SCISSORS ASSORTM ENT PO NO:3407099575 STOCK NO: 13135 WE HEREB Y CERTIFY THAT THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. SHIPPER S DECLARATION CONCERNING WOOD PACKING MATERIA LS: NO WOOD PACKING MATERIALS IS USED IN THE SHIPMENT. 3407099575 NOTIFY PARTY 3: DAMCO DI |
| MSCU7878653 | TO : WALMART DEPT NO.: 03 PO NO.:34070995 75 SUPPLIER STK NO.: 13135 SAME SAME SAME SAME SAME SAME | |
| MSCU7878653 | TO : WALMART DEPT NO.: 03 PO NO.:34070995 75 SUPPLIER STK NO.: 13135 SAME SAME SAME SAME SAME SAME | |
| MSCU7878653 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUZ8095706 | () | 802N | In-bond Automated | 1 | 2018-01-29 / 2018-02-07 |