The following Bill of Lading record outlines a container shipment imported into the US by WALMART STORES INC.601 N WALTON. This shipment is registered as coming from HANGZHOU JINSHI HARDWARE CO.,LTD. via Shanghai ,China (Mainland) with logistic notifications handled by DAMCO DISTRIBUTION SERVICES INC. Manifest records show a quanitity of 428 PCS with a total weight of 26970 Kilograms arrived on 2018-03-18 via the vessel APL BARCELONA to the port of Seattle, Washington. Cargo includes products identified as patio furniture po no:6857388217, pls issue sea-way bill vendor declare this shipment contains no regulated wood packing material 3rd notify:damco distribution services inc.5011 east firestone place south gate,ca 90280 usa.
| Carrier Code | CMDU |
| Vessel | APL BARCELONA [SG] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Seattle, Washington |
| Manifest Qty | 428 PCS |
| Manifest Weight | 26970 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9462043 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-18 |
| Container # | Pieces | Description |
|---|---|---|
| APZU4882333 | 7 | PATIO FURNITURE PO NO:6857388217, PLS ISSUE SEA-WAY BILL VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA |
| CMAU8024549 | 7 | PATIO FURNITURE PO NO:6857388217, PLS ISSUE SEA-WAY BILL VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA |
| CMAU8134206 | 7 | PATIO FURNITURE PO NO:6857388217, PLS ISSUE SEA-WAY BILL VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA |
| CMAU8256903 | 7 | PATIO FURNITURE PO NO:6857388217, PLS ISSUE SEA-WAY BILL VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA |
| APZU4882333 | ||
| CMAU8024549 | ||
| CMAU8134206 | ||
| CMAU8256903 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| APZU4882333 | 26970 Kilograms | 2415 | |
| CMAU8024549 | 26970 Kilograms | 2415 | |
| CMAU8134206 | 26970 Kilograms | 2415 | |
| CMAU8256903 | 26970 Kilograms | 2415 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCNSE908337 | () | 094TN | In-bond Automated | 1 | 2018-03-13 / 2018-03-20 |