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 CENTEXSA, S.A. via Quatema,Guatemala with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 8043 CTN with a total weight of 18489 Kilograms arrived on 2018-08-06 via the vessel MAERSK DAKAR to the port of Houston, Texas. Cargo includes products identified as 2x40hc said to contain wearing apparel nb bru shed ls tee-white nb brushed ls tee-sld nb br ushed ls tee-grey invoice no.: gwncwm180283 p o.no.: 5357147941.
| Carrier Code | MSCU |
| Vessel | MAERSK DAKAR [SG] |
| Departure Port | Quatema,Guatemala |
| Landing Port | Houston, Texas |
| Manifest Qty | 8043 CTN |
| Manifest Weight | 18489 Kilograms |
| Manifest Dimension | 90 Cubic Meters |
| Place of Receipt | PUERTO BARRIOS |
| Conveyance ID | 9302449 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-06 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU9727049 | 26 | 2X40HC SAID TO CONTAIN WEARING APPAREL NB BRU SHED LS TEE-WHITE NB BRUSHED LS TEE-SLD NB BR USHED LS TEE-GREY INVOICE NO.: GWNCWM180283 P O.NO.: 5357147941 |
| MEDU7406226 | 53 | 2X40HC SAID TO CONTAIN WEARING APPAREL NB BRU SHED LS TEE-WHITE NB BRUSHED LS TEE-SLD NB BR USHED LS TEE-GREY INVOICE NO.: GWNCWM180283 P O.NO.: 5357147941 |
| GLDU9727049 | EI REF:521379810 SAME SAME SAME | |
| MEDU7406226 | EI REF:521379810 SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUGT572802 | () | 821N | Regular Bill | 1 | 2018-07-31 / 2018-08-07 |