Walmart Inc. Bentonville Container Import From Shinwon Guatemala, Sociedad Anonima Bill of Lading Record

Shinwon Guatemala, Sociedad Anonima → Walmart Inc. Bentonville

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by WALMART INC. BENTONVILLE. This shipment is registered as coming from SHINWON GUATEMALA, SOCIEDAD ANONIMA via Quatema,Guatemala with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 7743 CTN with a total weight of 40384 Kilograms arrived on 2018-07-18 via the vessel MAERSK DAKAR to the port of Houston, Texas. Cargo includes products identified as 5x40hc wn ls crew t (solid) wn ls crew t (whi te) invoice no.: 18kwmg015gn po. no.: 08066 87821.

Cargo Details

Consignee

WALMART INC. BENTONVILLE
601 N WALTON BLVD 0410
BENTONVILLE AR 72716-0410 UNITED ST

Shipper

SHINWON GUATEMALA, SOCIEDAD ANONIMA
KM 37 CARRETERA A SAN VICENTE PACAY
ESCUINTLA GUATEMALA

Notify Party

EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY
HUMBLE TX 77338 UNITED STATES

Vessel and Port

Carrier Code	MSCU
Vessel	MAERSK DAKAR [SG]
Departure Port	Quatema,Guatemala
Landing Port	Houston, Texas
Manifest Qty	7743 CTN
Manifest Weight	40384 Kilograms
Manifest Dimension	325 Cubic Meters
Place of Receipt	PUERTO BARRIOS
Conveyance ID	9302449 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2018-07-18

Container Cargo Description

Container #	Pieces	Description
BMOU4698334	14	5X40HC WN LS CREW T (SOLID) WN LS CREW T (WHI TE) INVOICE NO.: 18KWMG015GN PO. NO.: 08066 87821
FCIU8825353	1673	5X40HC WN LS CREW T (SOLID) WN LS CREW T (WHI TE) INVOICE NO.: 18KWMG015GN PO. NO.: 08066 87821
MEDU8207337	1687	5X40HC WN LS CREW T (SOLID) WN LS CREW T (WHI TE) INVOICE NO.: 18KWMG015GN PO. NO.: 08066 87821
MSCU9195661	1547	5X40HC WN LS CREW T (SOLID) WN LS CREW T (WHI TE) INVOICE NO.: 18KWMG015GN PO. NO.: 08066 87821
TCNU3297958	1376	5X40HC WN LS CREW T (SOLID) WN LS CREW T (WHI TE) INVOICE NO.: 18KWMG015GN PO. NO.: 08066 87821

BMOU4698334		EI REF:521378196 SAME SAME
FCIU8825353		EI REF:521378196 SAME SAME
MEDU8207337		EI REF:521378196 SAME SAME
MSCU9195661		EI REF:521378196 SAME SAME
TCNU3297958		EI REF:521378196 SAME SAME

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MSCUGT568578	()	1820	Regular Bill	1	2018-07-16 / 2018-07-19