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 PRO-CHARGER CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by FEDEX TRADE NETWORKS INC.. Manifest records show a quanitity of 27 CTN with a total weight of 113 Kilograms arrived on 2018-08-12 via the vessel MSC KATRINA to the port of Long Beach, California. Cargo includes products identified as painting tools po no:9357750832, vendor decl are this shipment contains no regulated wood packing material 3rd notify:damco distributi on services inc.5011 east firestone place s outh gate,ca 90280 usa for escalations:323-5 68-2526.
| Carrier Code | MEDU |
| Vessel | MSC KATRINA [PA] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 27 CTN |
| Manifest Weight | 113 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9467445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-12 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4608454 | 27 | PAINTING TOOLS PO NO:9357750832, VENDOR DECL ARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTI ON SERVICES INC.5011 EAST FIRESTONE PLACE S OUTH GATE,CA 90280 USA FOR ESCALATIONS:323-5 68-2526 |
| CAIU4608454 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS1654798 | () | 829N | In-bond Automated | 1 | 2018-08-01 / 2018-08-14 |