Qi Ming Xin Factory Co., Ltd. → Wal-martcanadacorp.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by WAL-MARTCANADACORP.. This shipment is registered as coming from QI MING XIN FACTORY CO., LTD. via Vung Tau,Vietnam with logistic notifications handled by DAMCOCANADAINC.. Manifest records show a quanitity of 406 CTN with a total weight of 2665 Kilograms arrived on 2018-04-04 via the vessel NYK TRITON to the port of Tacoma, Washington. Cargo includes products identified as 406 ctn men_s footwear-ot 19questm18.nv po_2050395748 195 ctns = 1170 pairs item_030288391 211 ctns = 2110 pairs.

Cargo Details
Consignee
WAL-MARTCANADACORP.
1940ARGENTIAROAD, MISSISSAUGA,ONTAR
CANADA 0

Shipper
QI MING XIN FACTORY CO., LTD.
LAND LOT NO.2787, TUOL KRASAING VIL
KHPUOS COMMUNES, SAANG DISTRICT, KA
PROVINCE._

Notify Party
DAMCOCANADAINC.
5700EXPLORERDRIVE,SUITE102 MISSISSA
TEL_1(888)387.2279 FAX_1(800)710 15



Vessel and Port
Carrier CodeMOLU
VesselNYK TRITON [PA]
Departure PortVung Tau,Vietnam
Landing PortTacoma, Washington
Manifest Qty406 CTN
Manifest Weight2665 Kilograms
Manifest Dimension33 Cubic Meters
Place of ReceiptPHNOM PENH - CY
Conveyance ID9356713 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-04
Container Cargo Description
Container #PiecesDescription
ONEU00837216406 CTN MEN_S FOOTWEAR-OT 19QUESTM18.NV PO_2050395748 195 CTNS = 1170 PAIRS ITEM_030288391 211 CTNS = 2110 PAIRS
ONEU0083721406 CTN MEN_S FOOTWEAR-OT 19QUESTM18.NV PO_2050395748 195 CTNS = 1170 PAIRS ITEM_030288391 211 CTNS = 2110 PAIRS ITEM_030288395
ONEU0083721HTS NO._ 6402999091 DESTINATION_ VANCOUVER, CANADA VENDOR DECLARE_ "NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT." THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE
ONEU0083721ORDER. GLN NO._ 0681131000000 DEPARTMENT_00025 1. MARKED FREIGHT COLLECT AND CERTIFY THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER 2. CERTIFY RECEIPT OF THE
ONEU0083721FOLLOWING DOCUMENTS A. COMMERCIAL INVOICE IN ONE ORIGINAL AND ONE COPY B. PACKING LIST IN ONE ORIGINAL AND ON COPY OR CERTIFY RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY NOTE
ONEU0083721COMMERCIAL INVOICE AND PACKING LIST MAY BE CONSOLIDATED INTO ONE DOCUMENT.
ContainerTariff Code [Harmonized]WeightValue
ONEU00837216299 2665 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU14271162445 () 069ESimple BOL FROB12018-03-08 / 2018-04-05
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