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 CHERVON (HK via Shanghai ,China (Mainland) with logistic notifications handled by FEDEX TRADE NETWORKS INC.. Manifest records show a quanitity of 1130 CTN with a total weight of 6288 Kilograms arrived on 2018-08-12 via the vessel MSC KATRINA to the port of Long Beach, California. Cargo includes products identified as reciprocating saw sander p/o 4857584100 3rd n otify partydamco distribution services inc. 5 011 east firestone place south gate, ca 9028 0 usa for escalations: 323-568-2526 vendor de clare this shipment contains no regulated woo d packing material. the shipment is consisten t with the last negotiated purchase order..
| Carrier Code | MEDU |
| Vessel | MSC KATRINA [PA] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 1130 CTN |
| Manifest Weight | 6288 Kilograms |
| Manifest Dimension | 22 Cubic Meters |
| Place of Receipt | NANJING, CHINA |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9467445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-12 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5036321 | 11 | RECIPROCATING SAW SANDER P/O 4857584100 3RD N OTIFY PARTYDAMCO DISTRIBUTION SERVICES INC. 5 011 EAST FIRESTONE PLACE SOUTH GATE, CA 9028 0 USA FOR ESCALATIONS: 323-568-2526 VENDOR DE CLARE THIS SHIPMENT CONTAINS NO REGULATED WOO D PACKING MATERIAL. THE SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER. |
| MSCU5036321 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS1465179 | () | 829N | In-bond Automated | 1 | 2018-08-01 / 2018-08-14 |