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 EXPEDITORS ON BEHALF OF HYCO INTERN via Shanghai ,China (Mainland) with logistic notifications handled by FEDEX TRADE NETWORKS INC.. Manifest records show a quanitity of 1752 CTN with a total weight of 1881 Kilograms arrived on 2018-07-26 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as plush toys p/o 4457895313 3rd notify party da mco distribution services inc. 5011 east fire stone place south gate, ca 90280 usa for es calations: 323-568-2526 vendor declare this s hipment contains no regulated wood packing ma terial. the shipment is consistent with the l ast negotiated purchase order..
| Carrier Code | MEDU |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 1752 CTN |
| Manifest Weight | 1881 Kilograms |
| Manifest Dimension | 37 Cubic Meters |
| Place of Receipt | NANJING, CHINA |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-26 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU4675871 | 1752 | PLUSH TOYS P/O 4457895313 3RD NOTIFY PARTY DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 90280 USA FOR ES CALATIONS: 323-568-2526 VENDOR DECLARE THIS S HIPMENT CONTAINS NO REGULATED WOOD PACKING MA TERIAL. THE SHIPMENT IS CONSISTENT WITH THE L AST NEGOTIATED PURCHASE ORDER. |
| FSCU4675871 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS1289728 | () | 827N | In-bond Automated | 1 | 2018-07-18 / 2018-07-27 |