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 948 CTN with a total weight of 6220 Kilograms arrived on 2018-04-04 via the vessel NYK TRITON to the port of Tacoma, Washington. Cargo includes products identified as 467 ctn men_s footwear-ot 19questm18.br po_2050395834 456 ctns = 2736 pairs item_030565414 hts no._ 6402999091.

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 Qty948 CTN
Manifest Weight6220 Kilograms
Manifest Dimension76 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
MOTU6702164467467 CTN MEN_S FOOTWEAR-OT 19QUESTM18.BR PO_2050395834 456 CTNS = 2736 PAIRS ITEM_030565414 HTS NO._ 6402999091
ONEU0083721481481 CTN MEN_S FOOTWEAR-OT 19QUESTM18.BR PO_2050395834 456 CTNS = 2736 PAIRS ITEM_030565414 HTS NO._ 6402999091
MOTU6702164467 CTN MEN_S FOOTWEAR-OT 19QUESTM18.BR PO_2050395834 456 CTNS = 2736 PAIRS ITEM_030565414 HTS NO._ 6402999091 DESTINATION_ VANCOUVER, CANADA
MOTU6702164VENDOR DECLARE_ "NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT." THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. GLN NO._ 0681131000000
MOTU6702164DEPARTMENT_00025 492 CTNS = 4920 PAIRS ITEM_030565412 1. MARKED FREIGHT COLLECT AND CERTIFY THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER 2. CERTIFY RECEIPT OF THE
MOTU6702164FOLLOWING 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
MOTU6702164COMMERCIAL INVOICE AND PACKING LIST MAY BE CONSOLIDATED INTO ONE DOCUMENT.
MOTU6702164
ONEU0083721481 CTN MEN_S FOOTWEAR-OT 19QUESTM18.BR PO_2050395834 456 CTNS = 2736 PAIRS ITEM_030565414 HTS NO._ 6402999091 DESTINATION_ VANCOUVER, CANADA
ONEU0083721VENDOR DECLARE_ "NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT." THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. GLN NO._ 0681131000000
ONEU0083721DEPARTMENT_00025 492 CTNS = 4920 PAIRS ITEM_030565412 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.
ONEU0083721
ContainerTariff Code [Harmonized]WeightValue
MOTU67021646299 3783 Kilograms -
ONEU00837216299 2437 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU14271162893 () 069ESimple BOL FROB12018-03-08 / 2018-04-05
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